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Get Changes To The Reporting Forms (6th July 2009) - Interreg Ivb North ...

Tion financially Section 10 (previous 9) Control statement Explicit link to national rules in Appendix 11 Statement choice on scope of control (100% or sample) Statement on Sound Financial Management Confirmation on bank details Confirmation on signature in section 9 Explicit link to 1st level control checklist (also in Appendix 5) Appendix 8 project expenditure New section 9 Management Statement Signed by a person with authority to commit beneficiary o.

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