The list of auditors to perform the expenditure verification for beneficiaries in the Ukraine was updated. (December, 2020)
Useful information for financial controllers
Instruction no 3 from November 2020, modifying Instruction no 2 from October, 2020 laying down specific provisions for beneficiaries regarding the expenditure verification of a grant contract funded under the ENI CBC Joint Operational Programme Romania – Ukraine 2014-2020 (Annexes)
Request for individual report check (Romanian beneficiaries)
Instruction no.2 from October 2020 laying down specific provisions for beneficiaries regarding expenditure verification (Annexes)
Interim report with payment request – Template of the Narrative report
Factsheet on procurement by project public beneficiaries in Ukraine
Information about the new thresholds in Ukrainian Law on public procurement in connection with the procedure of procurement of audit services - https://mof.gov.ua/en/284-do_uvagi_auditoriv