Fourth Meeting of the Audit Group under the Interreg VI-A IPA Croatia–Serbia 2021–2027 Programme Held in Ilok
A brief overview of the closure of the previous programming period 2014–2020 was presented, including an analysis of the results and recommendations for improving future activities. The overall assessment of the management and control system was rated as Category 1, and the subsequent assessment conducted by the European Commission was concluded without any follow-up, which was highlighted as a significant positive outcome.
It was emphasized that the Programme for the 2021–2027 programming period continues to operate under the same structure as in the previous period, with no changes in the distribution of functions and responsibilities. The current state of calls for proposals was presented, including the contracting of 23 operations under the first call and two strategic projects.
During the meeting, the Audit Strategy for the 2025–2027 period was discussed, including the implementation of system and operations audits, the methodology applied, and risk-based management verifications. Special attention was given to emerging challenges, including risk indicators for double financing and conflicts of interest.
The Audit Strategy, prepared in August 2025, was presented as the framework for the upcoming audit cycles. It foresees system audits covering all key requirements and relevant authorities in the first three years, as well as audits of operations based on the European Commission’s sample. This strategic document is a “living” framework that is updated annually in line with Programme developments.
Next steps regarding the coordination of the upcoming system audit and the schedule for its implementation were also agreed upon.
The meeting confirmed the successful and collaborative cooperation of all participants, which provides a solid foundation for further improving the audit process and ensuring confidence in the transparent use of European Union funds.
