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Monitoring, verification, reporting
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Vision & Mission > Advisory > Controlling

  • The main responsibility of the controller is to contribute to the implementation of the granted projects by carrying out partner level control of the project part.
  • The main task of the controller is normally to verify the eligible expenditure on the basis of formal and content wise check of the partner progress reports (financial and activity reports), and – where necessary - carry out on-the-spot checks of the projects.
  • The controller is responsible for issuing the declaration on validation of expenditure for the Project Partners. The controller will actively participate in the operational setup of the control systems.

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