Contents
- (a) a description of the functions of each authority involved…
- (b) compliance with the principle of separation of functions b…
- (c) procedures for ensuring the correctness and regularity of…
- (d) computerised systems for accounting, for the storage and t…
- (e) systems for reporting and monitoring where the Responsible…
- (f) arrangements for auditing the functioning of the managemen…
- (g) systems and procedures to ensure an adequate audit trail;
- (h) the prevention, detection and correction of irregularities…
(h)the prevention, detection and correction of irregularities, including fraud, and the recovery of amounts unduly paid, together with any interest on late payments.
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