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Publication - Form

European Structural and Investment Funds 2014-2020: audit and compliance forms

Published
27 August 2018
Directorate
Economic Development Directorate
Topic
Business, industry and innovation, Economy

Checklists, templates and guidance relating to European Structural and Investment (ESIF) funds operations 2014 to 2020.

Audit and compliance documents used in Scottish ESIF operations for visits under Articles 125, carried out by the Managing Authority, and 127, carried out by the Audit Authority.

Article 125(5)(a) ERDF & ESF Cost Check Verification Template
File type
Excel document
File size
266.6 kB
Article 125(5)(a) ESF File (Achievement) Check Verification Template
File type
Excel document
File size
144.2 kB
Article 125(5)(a) ERDF File (Achievement) Check Verification Template
File type
Excel document
File size
140.1 kB
Article 125 (5)(b) On the spot verifications of operations
File type
Excel document
File size
413.0 kB
Article 127 (1) S1 Audit checklist template v.1
File type
Word document
File size
306.2 kB
Article 127 (1) Operation audit checklist template v.1
File type
Word document
File size
306.7 kB
Article 127 (1) 218 B. Fieldwork and evidence - achievement verification
File type
Excel document
File size
23.5 kB
Article 127 (1) 218 B. Fieldwork and evidence - expenditure verification
File type
Excel document
File size
64.7 kB

Contact

europeanstructuralfunds@gov.scot

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