{"id":123,"date":"2015-10-03T14:50:35","date_gmt":"2015-10-03T13:50:35","guid":{"rendered":"http:\/\/84.39.218.252\/en2\/?page_id=123"},"modified":"2020-09-29T07:28:18","modified_gmt":"2020-09-29T05:28:18","slug":"audit-authority-audit-body","status":"publish","type":"page","link":"http:\/\/www.si-hu.eu\/en2\/about-us\/audit-authority-audit-body\/","title":{"rendered":"Audit Authority \/ Audit Body"},"content":{"rendered":"<div id='layer_slider_1'  class='avia-layerslider main_color avia-shadow  avia-builder-el-0  el_before_av_one_full  avia-builder-el-first  container_wrap sidebar_right'  style='height: 151px;'  ><\/div><div id='after_layer_slider_1'  class='main_color av_default_container_wrap container_wrap sidebar_right'  ><div class='container av-section-cont-open' ><div class='template-page content  av-content-small alpha units'><div class='post-entry post-entry-type-page post-entry-123'><div class='entry-content-wrapper clearfix'>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-av_one_full-352b07ef7d3bc99b2e9f92e7a9e06bdb\">\n.flex_column.av-av_one_full-352b07ef7d3bc99b2e9f92e7a9e06bdb{\nborder-radius:0px 0px 0px 0px;\n-webkit-border-radius:0px 0px 0px 0px;\n-moz-border-radius:0px 0px 0px 0px;\n}\n<\/style>\n<div class='flex_column av-av_one_full-352b07ef7d3bc99b2e9f92e7a9e06bdb av_one_full  avia-builder-el-1  el_after_av_layerslider  avia-builder-el-no-sibling  first flex_column_div av-zero-column-padding '   ><section  class='av_textblock_section av-av_textblock-0366cc7376be6c9e82a3e9cc8987b64f'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/CreativeWork\" ><div class='avia_textblock'  itemprop=\"text\" ><h4><strong>AUDIT AUTHORITY (AA)<br \/>\n<\/strong><\/h4>\n<p><strong>Ministry of Finance of the Republic of Slovenia, Budget Supervision Office of the RS<\/strong><\/p>\n<p>Fajfarjeva 33<br \/>\n1000 Ljubljana<br \/>\nSlovenia<\/p>\n<p>Tel: +386 (0)1 369 69 00<br \/>\nFax: +386 (0)1 369 69 14<\/p>\n<p>E-po\u0161ta: mf.unp@gov.si<br \/>\nwww.mf.gov.si<\/p>\n<hr>\n<p><strong>Group of Auditors (GoA)<br \/>\n<\/strong><\/p>\n<p><strong>Directorate General for Audit of European Funds, Hungary<\/strong><\/p>\n<p>Bart\u00f3k B\u00e9la \u00fat 105-113<br \/>\n1115 Budapest<br \/>\nHungary<\/p>\n<hr>\n<p>In accordance with Article 127 of Regulation (EU) No. 1303\/2013, the AA shall ensure that audits are carried out on the proper functioning of the management and control system of the cooperationl programme and on an appropriate sample of operations on the basis of the declared expenditure. It also prepares the report and opinion on the compliance of the management and control systems.<\/p>\n<p>The AA is assisted by a Group of auditors (GoA) comprising of representatives from responsible bodies of each MS participating in the Cooperation Programme. The audit body functions (audits on the territory of Hungary) are fulfilled by the Directorate General for audits of European Funds from Hungary \u2013 Audit Body (AB). The representatives have to be independent from the MC members, the controllers designated according to Article 23 (4) of the ETC Regulation and any operation\u2019s activities and finances. The GoA was set up within three months of the decision approving the Programme at the latest. It draws up its own Rules of Procedure and is chaired by the AA. The decision on the body carrying out the system audits and the checks on expenditure will be taken by the AA and the GoA during the process of designing the audit strategy of the Programme.<\/p>\n<p>The AA shall, in the implementation of its tasks, act in full accordance with Slovenian and European institutional, legal and financial provisions.<\/p>\n<\/div><\/section><\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":3,"featured_media":0,"parent":103,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"ngg_post_thumbnail":0},"_links":{"self":[{"href":"http:\/\/www.si-hu.eu\/en2\/wp-json\/wp\/v2\/pages\/123"}],"collection":[{"href":"http:\/\/www.si-hu.eu\/en2\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"http:\/\/www.si-hu.eu\/en2\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"http:\/\/www.si-hu.eu\/en2\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"http:\/\/www.si-hu.eu\/en2\/wp-json\/wp\/v2\/comments?post=123"}],"version-history":[{"count":3,"href":"http:\/\/www.si-hu.eu\/en2\/wp-json\/wp\/v2\/pages\/123\/revisions"}],"predecessor-version":[{"id":6310,"href":"http:\/\/www.si-hu.eu\/en2\/wp-json\/wp\/v2\/pages\/123\/revisions\/6310"}],"up":[{"embeddable":true,"href":"http:\/\/www.si-hu.eu\/en2\/wp-json\/wp\/v2\/pages\/103"}],"wp:attachment":[{"href":"http:\/\/www.si-hu.eu\/en2\/wp-json\/wp\/v2\/media?parent=123"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}