{"id":42858,"date":"2025-12-18T14:44:43","date_gmt":"2025-12-18T12:44:43","guid":{"rendered":"https:\/\/pl-ua.eu\/?p=42858"},"modified":"2025-12-18T14:54:51","modified_gmt":"2025-12-18T12:54:51","slug":"rules-and-procedures-on-management-verifications","status":"publish","type":"post","link":"https:\/\/pl-ua.eu\/pl\/rules-and-procedures-on-management-verifications\/","title":{"rendered":"Zasady i procedury dotycz\u0105ce kontroli zarz\u0105dczej"},"content":{"rendered":"\n<p>Informujemy, \u017ce na stronie internetowej Programu dost\u0119pny jest nowy dokument: <em>\u201eZasady i procedury dotycz\u0105ce kontroli zarz\u0105dczej w Programie Interreg NEXT Polska \u2013 Ukraina 2021-2027\u201d.<\/em><\/p>\n\n\n\n<p>Dokument okre\u015bla minimalne standardy jako\u015bci dla krajowych kontroler\u00f3w i zawiera praktyczne wytyczne dotycz\u0105ce przeprowadzania kontroli zarz\u0105dczej w Programie.<\/p>\n\n\n\n<p>Dokument opisuje:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>organizacj\u0119 systemu kontroli, w tym wykorzystanie CST2021,<\/li>\n\n\n\n<li>rol\u0119 kontroler\u00f3w,<\/li>\n\n\n\n<li>proces sprawozdawczo\u015bci,<\/li>\n\n\n\n<li>kontrole zarz\u0105dcze,<\/li>\n\n\n\n<li>weryfikacj\u0119 trwa\u0142o\u015bci projektu.<\/li>\n<\/ul>\n\n\n\n<p>Polecamy ten dokument uwadze partner\u00f3w projekt\u00f3w, aby mogli zapozna\u0107 si\u0119 z wytycznymi. Mamy nadziej\u0119, \u017ce pomo\u017ce to w lepszej realizacji projekt\u00f3w i przygotowaniu sprawozda\u0144.<\/p>\n\n\n\n<p>Dokument mo\u017cna znale\u017a\u0107 w sekcji: <strong>Dla partner\u00f3w projekt\u00f3w \u2192 <\/strong>na podstronach poszczeg\u00f3lnych typ\u00f3w projekt\u00f3w.<\/p>\n\n\n\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Informujemy, \u017ce na stronie internetowej Programu dost\u0119pny jest nowy dokument: \u201eZasady i procedury dotycz\u0105ce kontroli zarz\u0105dczej w Programie Interreg NEXT Polska \u2013 Ukraina 2021-2027\u201d. Dokument okre\u015bla minimalne standardy jako\u015bci dla krajowych kontroler\u00f3w i zawiera praktyczne wytyczne dotycz\u0105ce przeprowadzania kontroli zarz\u0105dczej w Programie. Dokument opisuje: Polecamy ten dokument uwadze partner\u00f3w projekt\u00f3w, aby mogli zapozna\u0107 si\u0119 z [&hellip;]<\/p>\n","protected":false},"author":24,"featured_media":37384,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"inline_featured_image":false,"_themeisle_gutenberg_block_has_review":false,"footnotes":"","_links_to":"","_links_to_target":""},"categories":[3],"tags":[],"class_list":["post-42858","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-aktualnosci"],"acf":[],"publishpress_future_action":{"enabled":false,"date":"2026-04-11 09:15:23","action":"change-status","newStatus":"draft","terms":[],"taxonomy":"category","extraData":[]},"publishpress_future_workflow_manual_trigger":{"enabledWorkflows":[]},"_links":{"self":[{"href":"https:\/\/pl-ua.eu\/pl\/wp-json\/wp\/v2\/posts\/42858","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/pl-ua.eu\/pl\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/pl-ua.eu\/pl\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/pl-ua.eu\/pl\/wp-json\/wp\/v2\/users\/24"}],"replies":[{"embeddable":true,"href":"https:\/\/pl-ua.eu\/pl\/wp-json\/wp\/v2\/comments?post=42858"}],"version-history":[{"count":5,"href":"https:\/\/pl-ua.eu\/pl\/wp-json\/wp\/v2\/posts\/42858\/revisions"}],"predecessor-version":[{"id":42901,"href":"https:\/\/pl-ua.eu\/pl\/wp-json\/wp\/v2\/posts\/42858\/revisions\/42901"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/pl-ua.eu\/pl\/wp-json\/wp\/v2\/media\/37384"}],"wp:attachment":[{"href":"https:\/\/pl-ua.eu\/pl\/wp-json\/wp\/v2\/media?parent=42858"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/pl-ua.eu\/pl\/wp-json\/wp\/v2\/categories?post=42858"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/pl-ua.eu\/pl\/wp-json\/wp\/v2\/tags?post=42858"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}