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Aastaaruande esitamise tähtaja pikendamine
Rahandusministeerium · 9. jaanuar 2024
- Viit
- 10-2/103-1
- Registreeritud
- 9. jaanuar 2024
- Dokumendi liik
- Väljaminev kiri
- Adressaat
- European Commission, DAC, European Commission, DG EMPL, European Commission, DG REGIO, European Commission, DAC
- Saabumis/saatmisviis
- Muu infosüsteem
- Funktsioon
- 10 VALITSUSE SISEKONTROLLISUSTEEMI KOORDINEERIMINE NING EUROOPA LIIDU TOETUSTE JA VÄLISABI AUDITEERIMINE
- Sari
- 10-2 Kirjavahetus riigiasutuste ja organisatsioonidega
- Toimik
- 10-2/2023
- Vastutaja
- Anu Alber (Rahandusministeerium, Kantsleri vastutusvaldkond, Finantskontrolli osakond, I auditi talitus)
Sisu (failidest)
Franck
Sébert Our ref. 09.01.2024 No 10-2/103-1
European Commission, DAC
Extension of the deadline of the
assurance package
Dear Mr Sébert,
We would kindly ask for the extension of the deadline for the submission of the documents in
the assurance package to be presented for the accounting year from July 1st 2022 to June 30th
2023 as some audits of operations are still being finalised. The finalisation of these activities
would allow us to provide a more qualitative assurance documents but would extend the
deadline of their submission.
The Article 63(7) of the Financial Regulation (Regulation (EU, EURATOM) No 2018/1046)
states that accounts on expenditure incurred during the reference period and the annual
summary of the final audit reports and controls carried out need to be provided to the
Commission by 15 February of the following year. The deadline of 15 February may
exceptionally be extended by the Commission to 1st March, upon communication by the
Member State concerned.
Please let us know if the extension of the deadline of all the documents to be presented in the
assurance package until 1st of March 2024 is possible for the following operational
programmes:
- operational programme of the Cohesion Policy Funds in Estonia (CCI No:
2014EE16M3OP001);
- operational programme of the Fund for European Aid to the most Deprived (FEAD
programme) in Estonia (CCI No: 2014EE05FMOP001)
- 2014-2020 ENI CBC Joint Operational Programme Estonia-(Russia) programme (CCI
No: 2014TC16M5CB004)
Yours sincerely,
(signed digitally)
Kaur Siruli
Head of the Financial Control Department
Audit Authority
Suur-Ameerika 1 / 10122 Tallinn / Estonia / +372 611 3558 / [email protected]
www.rahandusministeerium.ee / Reg. code: 70000272
C.C.
Ms C. de Buggenoms, DAC.5
Mr Daniel Woehl, DG for Employment, Social Affairs and Inclusion
Mr Andreas Von Busch, DG for Regional and Urban policy
/*Copy to
European Commission, DG EMPL
European Commission, DG REGIO
European Commission, DAC
Anu Alber +372 5885 1318
[email protected]
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