Rules and procedures on management verifications

Rules and procedures on management verifications

18.12.2025

We kindly inform you that a new document, “Rules and procedures on management verifications in Interreg NEXT Programme Poland – Ukraine 2021-2027”, is now available on the Programme website.

This document defines the minimum quality standards of the national controllers and gives practical guidance on carrying out management verifications in the Programme.

The document covers:

  • organisation of the control system, including use of CST2021
  • role of the controllers,
  • reporting process,
  • management verifications,
  • verification of durability of the project.

We introduce this document for consideration to our project partners, so they can become acquainted with the guidelines. We do hope that it will help them to better implement their projects and to prepare their reports.

The document can be found under: For project partnersin each project’s type tab.