According to the ENPI Implementing Rules and Regulation 1638/2006, the JMA is subject to an annual external ex-post audit carried out by an organisation entirely independent of the JMA. Taking into account existing practices and structures, and in agreement with all participating countries, the Audit Authority from the Court of Accounts of Romania annually performs the ex post financial audit on the accounts of the JMA.
The responsibility of the AA is the audit on the direct expenditure of the JMA. This audit also ensured the correctness of the JMA accounts and as such the JMA’s payments to the projects’ beneficiaries.
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