duminică, 26 septembrie 2010

INTERNAL AUDIT MANUAL

EXPENDITURES MADE FROM THE FUNDS

EUROPEAN CONNECTION PROGRAMMING PERIOD 2007 - 2013

• Internal Audit System

• Internal Audit Operations

- Bucharest, October 2008 -

Manual auditing of expenditure related to EU funds programming period 2007 - 2013

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CONTENTS

1. Introduction ................................................. .................................................. .............................. 3

2. Legal Framework ................................................ .................................................. .............................. 4

3. Implementing Framework ............................................... .................................................. ....................... 5

4. System Audit ............................................... .................................................. ....................... 9

4.1. Considerations on the general principles of management and control systems ............ 9

4.2. Key requirements and evaluation criteria in the audit system ........................................ ........... 10

4.2.1. The main key requirements regarding the MA /

IBs ................................................ .................................................. ... 10

4.2.2. The main key requirements in terms of the Certification Authority / Bodies

Intermediate ................................................. .................................................. ....................... 15

5. Operational Audit ................................................ .................................................. ................. 17

5.1. Scope and procedure .............................................. ............................................. 17

5.2. Characteristics of operational audit ............................................... .................................. 17

5.3. Operational auditing ............................................... .......................................... 18

5.4. Operational audit ............................................... ......................................... 18

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1. Introduction

It is intended that this handbook / guide to provide a generally applicable framework

internal audit of operational programs in the context of the programming period 2007 -

2013. Taking into consideration the requirements of the Regulations and guidelines Europene1

directoare2 issued by the European Commission as regards the management system

and internal controls applicable to institutions that are involved in fund management

structural consider it necessary to expose in detail the internal audit activity

to be conducted by specialized departments, taking into account:

1. audit system;

2. operational audit.

Audit system relate to the evaluation of all provisions in art. 58

Council Regulation (EC) no. 1083/2006. For this activity would

be used guidelines issued by the European Commission to achieve a

assessment of these requirements.

Operational Audit covers all measures taken under the audit projects

referred to in art. 62 of Council Regulation (EC) no. 1083/2006.

Audit departments in the institutions that manage EU funds can

achieve both system audit and operational audit. True, the Regulations

Both European audit and operational audit system are given as functions of

Audit Authority. A more detailed analysis reveals that these prevederi3

Audit Authority shall in fact:

"...( A) ensure that audits are carried out to verify the effective functioning

system management and operational control of the program (no auditing system);

(B) ensure that audits are carried out operations on a sample

adequate to verify expenditure declared; ... "(No operational audit)

Such insurance can be obtained by the Audit Authority:

• either by making (the Audit Authority or a designated third party

it) the system audit and operational audit;

• by taking into account certain conditions, results of audit

system and / or operational internal audit conducted by the responsible institutions

European funds management;

• or a combination of the two preceding paragraphs.

1 Council Regulation (EC) no. 1083/2006, Commission Regulation (EC) no. 1828/2006;

2 Guidelines on common methodology for assessing the management and control systems in Member States (period

Programming from 2007 to 2013). Issued by the European Commission DG Regional Policy, DG Employment, Social Affairs and

Equal Opportunities

3 Article 62 (1) (a) and (b) of the Council Regulation (EC) no. 1083/2006

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In this context it is important that the structures that manage the internal audit

European funds to carry out regularly (annually) as a mission and a system audit

operational audit engagement. The results of these missions must be performed simultaneously

so as to provide an overview of the management of funds

Europe.

2. Legal Framework

The legal framework applicable to the issue considered in this document is composed of

European regulations that pertain to the management of EU funds related

programming period 2007 - 2013 and the guidelines issued by

European Commission under these Regulations. Basically we mean:

• Council Regulation (EC) no. 1083/2006 of 11 July 2006 laying

general provisions on the European Regional Development

European Social Fund and the Cohesion Fund and repealing Regulation

(EC) no. 1260/1999;

• Commission Regulation (EC) no. 1828/2006 of December 2006, establishing rules

to implement Council Regulation (EC) no. 1083/2006 where

laying down general provisions on the European Development Fund

Regional European Social Fund and Cohesion Fund

implementation of Regulation (EC) no. 1080/2006 of the European Parliament

Council of the European Regional Development Fund;

• Guidelines on common methodology for system evaluation

management and control in Member States (programming period 2007 -

2013). Issued by the European Commission DG Regional Policy, DG Employment

Employment, Social Affairs and Equal Opportunities;

• Guidelines on management checks to be carried out by

Member States of operations co-financed by Structural Funds

and Cohesion Fund programming period 2007-2013.

• Council Regulation (EC) no. 1080/2006 of 5 July 2006 on the

European Regional Development Fund and repealing Regulation (EC) no.

1783/1999;

• Council Regulation (EC) no. 1081/2006 of 5 July 2006 on the

European Social Fund and repealing Regulation (EC) no. 1784/1999.

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3. Framework implementation

Recipients of the information contained in this document intended to be

Internal audit departments of the institutions involved in fund management

Europe. Thus the main beneficiaries are:

Beneficiary Institution Department

Ministry of Economy and Finance -

Paying Authority Internal Audit Department

Ministry of Economy and Finance -

POS Management Authority

Increasing Economic Competitiveness

Internal Audit Department

• POS IB

Increase Competitiveness

Economic Ministry for SMEs,

Trade, Tourism and Liberal Professions

Internal Audit Department

• POS IB

Increase Competitiveness

Economic Education,

And Research (NASR)

Internal Audit Department

• POS IB

Increase Competitiveness

Economic Ministry

Communications and Technology

Information

Internal Audit Department

• POS IB

Increase Competitiveness

Ministry of Economy and Economic

Finance (DG Energy Policy)

Internal Audit Department

Ministry of Environment and Development

Sustainable - Managing Authority

SOP

Internal Audit Department

• IB SOP

Bacau - North-East Region 1 Internal Audit Department

• IB SOP

Galati - South-East Region 2 Department of Internal Audit

• IB SOP

Pitesti - 3 South-Muntenia Region Internal Audit Department

• IB SOP

Craiova - Region 4 South-West Internal Audit Department

• IB SOP

Timisoara - Western Region 5 Department of Internal Audit

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Beneficiary Institution Department

• IB SOP

Cluj-Napoca - Region 6 North

West

Internal Audit Department

• IB SOP

Sibiu - Region 7 Centre Internal Audit Department

• IB SOP

Bucharest - Bucharest Region 8

Ilfov

Internal Audit Department

Ministry of Development, Public Works

Public Housing - Authority

Program Management

ROP

Internal Audit Department

• Intermediate Body

ROP

Development Agency

Northeast Regional

Internal Audit Department

• Intermediate Body

ROP

Regional Development Agency

Southeast

Internal Audit Department

• Intermediate Body

ROP

Development Agency

South Muntenia Regional

Internal Audit Department

• Intermediate Body

ROP

Development Agency

South-West Oltenia Regional

Internal Audit Department

• Intermediate Body

ROP

Development Agency

West Regional

Internal Audit Department

• Intermediate Body

ROP

Development Agency

North West Regional

Internal Audit Department

• Intermediate Body

ROP

Development Agency

Regional Center

Internal Audit Department

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Beneficiary Institution Department

• Intermediate Body

ROP

Development Agency

Bucharest-Ilfov Regional

Internal Audit Department

Ministry of Labour, Family and Equal

Opportunities - Management Authority

Sectoral Operational Programme

Human Resources Development

Internal Audit Department

• Regional Intermediate Body

North Estp entu Program

Sectoral Operational

Human Resources

Internal Audit Department

• Regional Intermediate Body

Southeast Program

Sectoral Operational

Human Resources

Internal Audit Department

• Regional Intermediate Body

South-Muntenia Program

Sectoral Operational

Human Resources

Internal Audit Department

• Regional Intermediate Body

The South West

Sectoral Operational

Human Resources

Internal Audit Department

• Regional Intermediate Body

Northwest Program

Sectoral Operational

Human Resources

Internal Audit Department

• Regional Intermediate Body

West Operational Programme

Resources Development

Human

Internal Audit Department

• Regional Intermediate Body

Programme Centre

Sectoral Operational

Human Resources

Internal Audit Department

• IB Ministry

Education, Research and Youth

Operational Programme

Resources Development

Human

Internal Audit Department

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Beneficiary Institution Department

• National Centre for Development

And Vocational Education

Technical Program

Sectoral Operational

Human Resources

Internal Audit Department

• Employment Agency

Employment Program

Sectoral Operational

Human Resources

Internal Audit Department

Ministry of Transport - Authority

Program Management

SOP Transport

Internal Audit Department

Ministry of Interior

Administration - Authority

Program Management

Operational Capacity Development

Administrative

Internal Audit Department

Ministry of Economy and Finance -

Management Authority

Operational Programme

Technical

Internal Audit Department

By this document4 seeks key requirements and awareness of

evaluation methods used by their European auditing by auditors

authorities involved in assessing the management and control systems

Structural and Cohesion Funds (audit authorities, authorities

management / intermediary bodies, certification authorities / bodies

intermediate and final beneficiaries).

It is therefore extremely important that national authorities have the same audit

approach to assessing management authorities / bodies

intermediate and certification authorities / intermediate bodies to ensure

harmonization of audit results, so that auditors from different parts of the chain

control can be based on the work of other auditors.

This document can not cover all situations that may occur in the

fund management. The process of supervision within each audit must

provide assurances that, when expressed as a general conclusion

on the system, this conclusion can be supported with supporting documents, and view

4 What is the basis, among others, in particular the guidelines on common assessment methodology and management systems

In the Member States (programming period 2007 to 2013). Issued by the European Commission DG Regional Policy DG

Employment, Social Affairs and Equal Opportunities

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expressed audit must be consistent with the findings, citing

adequately documented.

4. Audit System

4.1. Considerations on the general principles of management systems

and control

In accordance with the provisions of Article 58 of Council Regulation (EC) no.

1083/2006, the management and control of operational programs

The Member States shall provide for:

(A) the definition of the functions of the bodies concerned in management, control and

allocation of functions within each body;

(B) the principle of separation of functions between those bodies and

inside each of them;

(C) procedures for ensuring the correctness and regularity of expenditure declared

under the operational program;

(D) accounting systems, surveillance and reliable financial information

computerized

(E) a system of reporting and monitoring where

responsible body entrusts the performance of another body;

(F) arrangements for auditing the functioning of systems;

(G) systems and procedures to ensure an adequate audit trail;

(H) procedures for reporting and surveillance

irregularities and recovering amounts unduly paid.

To perform a system audit is necessary to follow these steps:

• defining the key requirements of applicable regulations (Council Regulation

no. 1083/2006 and Commission Regulation no. 1828/2006);

• defining evaluation criteria for each key requirement to assess

functioning effectively;

• drawing lessons for the effective systems for

each key requirement for every authority;

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4.2. Key requirements and evaluation criteria in the audit system

Evaluation criteria are presented for each core requirement. Lack of

According to these criteria imply a risk of unjustified expenses and allowances

Commission, and the risk of over-reimbursement by Member States.

Key requirements include:

1. Management Authority and any intermediary body that has been

delegated tasks (seven key requirements);

2. Certification Authority and any intermediary body that has been delegated

task (four key requirements);

4.2.1. The main key requirements in terms of authority

Management / IBs

Key requirement. 1: There must be a clear definition of their (MA / IB), the

allocation and separation of functions between and within the authority of management /

Intermediate body (art. 58), b), e), 59.2, 59.3, and Article 60 of the R 1083. 12, 13.5

and 22 b) of R 1828

Evaluation Criteria:

There should be:

1. appropriate procedures in the management authority to effectively monitor

implementation of the tasks delegated to the intermediary.

2. a clear definition and allocation of functions (organization, indicative number of posts

procedures and manuals), including an agreement to establish clearly

tasks are delegated authority by the management body

intermediary.

Key requirement. 2: There must be adequate procedures for the selection

operations (projects) (art. 60) and other art. 65 a) of R 1083 and art. 5 and art. 13.1 R

1828)

The objective is to obtain assurance that there is transparency, equal treatment and

completeness of the selection process.

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Evaluation Criteria:

3. Requests for submission should be published projects - does not apply in cases

direct allocation of EU funds on certain projects of national, regional or local.

(Requests for lodging projects in accordance with the terms and scope

operational, should contain a clear description of the selection procedure used

and the rights and obligations of beneficiaries. An application for such projects

be published in order to reach all potential beneficiaries ...).

4. All projects received should be recorded - does not apply in cases

direct allocation of EU funds on certain projects of national, regional or local.

(Projects should be registered with the receipt, proof of receipt must be issued

each applicant and must keep records on each approval stage

applications).

5. All projects should be evaluated in accordance with applicable criteria.

(The assessment should be applied consistently, criteria / scores were used

be in accordance with those approved by the Monitoring Committee

listed in

application for the project, the results must be documented. Should also

properly assessed the financial, administrative and operational

beneficiaries to meet their responsibilities regarding party funding

own).

6. Decisions on acceptance or rejection of projects should be

communicated to the applicants.

(Decisions should be taken by a person / body designated such results

be notified in writing the reasons for acceptance or rejection of such projects

be clearly indicated. The procedure for appeals (appeals) and decisions on

it should be published).

Key requirement. 3: There must be adequate information and a strategy

provide assistance and guidance to the final beneficiaries (art. 56, art. 60 c), d), f) R

1083 and art. 13.1 R 1828)

The objective is to ensure that beneficiaries are informed about their rights and

their responsibilities in terms of providing its own funds and

that assistance will be given on these rights and responsibilities.

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Evaluation Criteria:

7. Effective communication with beneficiaries on their rights and obligations, in particular

on: national eligibility rules established for the program, the Community rules

on the eligibility conditions specific to products or services

to be delivered under the project financing plan, the deadline for

execution, the requirements for separate account or separate account codes for

Accounting can be pursued, how the information storage and communication.

Publicity and information obligations should also be clearly established

and communicated to them (final beneficiaries) (the letters of approval of funds

decisions ...).

8. The program must be national eligibility rules and lack clear

ambiguity.

9. Existence of a strategy to ensure that beneficiaries have access to information

necessary and that they receive an appropriate level of guidance (leaflets, brochures,

seminars, workshops, web sites ...).

Key requirement. 4: There must be adequate verification of management (Art.

60 b), g) of R 1083 and art. 13.2-13.4 R 1828) (see Guidance document on management

Be carried out by verifications to Member States on Operations co-financed by the Structural Funds and

the Cohesion Fund for the 2007 - 2013 Programming Period)

The objective is to obtain assurance that appropriate procedures are

to verify delivery of goods and services in order to ensure the reality

declared expenditure and compliance with the Commission's decision to grant conditions

funds, national and Community legislation, in particular with regard to eligibility

expenditure, public procurement, state aid, environmental protection, equal opportunities and

information and publicity.

It is essential that sufficient staff is allocated for carrying out the

management, taking into account the qualifications and experience.

Evaluation Criteria:

10. The existence of written procedures and checklists comprehensive

to detect material errors. This means that the checklists should be

targeted checks on:

• correctness of the claim for reimbursement;

• eligible period;

• compliance with the approved design;

• Approved funding compliance rate (if applicable);

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• compliance with relevant rules of eligibility, and regulations

Community and national rules on public procurement, state aid, environment,

advertising and equal opportunity;

• reality project, including physical progress of the product / service and

compliance with the terms and conditions of the grant;

• costs declared the existence of audit trail.

11. Before certifying the expenditure should be carried out administrative checks on

spending on that statement.

12. All requests for reimbursement submitted by the beneficiaries would be subject

administrative verification should include both an examination of the application itself, as

and relevant supporting documents attached.

13. Spot checks should be made when the project is advanced,

both physically and in terms financially (for example,

training measures).

14. Evidence should be kept on:

• administrative checks and spot checks, including the work

performed and results obtained;

• monitoring (watching remedy) made findings.

15. If the spot checks are not exhaustive, activity

sample of projects should be based on a proper risk assessment and

documents drawn up to identify projects to be selected, describe the method of

sample used to provide an overview of the findings of both

checks have been drawn and the irregularity.

16. Existence of procedures approved by management to

ensure that the certifying authority receives all necessary information on

verifications for certification.

Key requirement. 5: adequate audit trail (Article 60 c), d), f), Art. 90 R

1083 and art. 15 R 1828)

Sufficient audit trail is level when management authority

it allows reconciliation of the total amount certified to the individual expenditure

registered and supporting documents are available at all levels

administrative level by the final beneficiary.

Evaluation Criteria:

17. Project accounting records should be kept at a level

appropriate management and should provide detailed information on

actual costs incurred in each project co-financed by the beneficiary. System

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accounting allows both beneficiaries and other bodies involved to identify

payment together with its supporting documents.

18. Technical specifications and financial plan of project monitoring reports and

progress, documents relating to the implementation, evaluation, selection, approval

funds, tendering and contracting procedures and inspection reports

the co-financed products and services should be kept at an appropriate level

management.

19. Authority management should be a check whether beneficiaries remain

separate accounting system or an adequate accounting code for all

transactions relating to health, coding for verifying:

• proper allocation of costs relating only to the co-financing;

• certain types of expenses are considered eligible only within certain limits

or proportional to other costs.

20. There should be procedures to provide assurances that all

documents necessary to ensure an adequate audit trail are held in

accordance with the requirements of Article 90 of Regulation 1083/2006, ie

the availability of documents.

Key requirement. 6: Circumstances reliable accounting, monitoring systems and

financial reporting in computerized form (Art. 58 d) and art. 60 c), R 1083, Art.

14.1 and Annex III of Reg. 1828/2006)

Evaluation Criteria:

21. The existence of computer systems capable of providing reliable and

relevant (procedures exist to ensure maintenance of the system, data protection

and integrity, the system provides all information required by Annex III

R1828/2006).

Key requirement. 7: There are preventive measures and corrective actions if

systemic errors are detected by the audit (Article 98.1 of the R 1083 and art. 16.3 of R

1828)

If errors detected by the audit authority of a systemic

and therefore a risk for other operations under the operational program

competent authorities should take preventive and corrective actions.

Evaluation Criteria:

22. There must be procedures in place to ensure monitoring and

Tracking the results of all audits conducted by audit bodies

responsible in accordance with Article 62 of the R 1083 and that this monitoring is

adequately documented.

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23. There must be procedures to ensure the implementation of preventive actions

and corrective actions for the detection of system errors.

4.2.2. The main key requirements in terms of authority

Certification / IBs

Key requirement. 1: Define clear allocation and separation of functions between and within

Certification Authority / Intermediate body (art. 58), b), 59.2, 61 R

1083 and art. R 12 of 1828)

Evaluation Criteria:

24. Following the principle of separation of functions between the certification authority and

management authority and within these bodies (certification authority and

IBs).

25. In the certification authority are procedures in place to monitor

effective performance by the intermediary of the delegated tasks.

26. There must be a clear definition and allocation of functions (plan, the number of

jobs, manual of procedures), including an agreement that would establish

tasks that are delegated by the certifying authority by the body

intermediary.

Key requirement. 2: adequate audit trail and computer system (art. 61

b) e) R 1083, Art. 15 R 1828)

Evaluation Criteria:

27. Proper accounting records of expenditure declared to the Commission should

be kept in computerized form.

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