Executive Operations Unit for the FESR II level control

Manager:

Address: Centro Direzionale is. C3 – 80143 Naples

Phone number:

E-mail:

Responsibilities: Arranging preliminary activities concerning assessment and control of authorised auditors. Preparing acts for the operation sampling stage, revision and in-depth reports. Leading the auditors in the control stage of operations (administrative valuation of projects, on-the-spot assessments, documents filing). Preparing and signing provisional and final reports necessary for the yearly assessment of activities, for the accounting administrative compliance. Drafting and proving the validity of documents concerning the applicable programme to submit to the Committee for the settlement request, the legitimacy and regularity of submitted transactions, and the Final Control Report.