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AUDIT AUTHORITY

AUDIT AUTHORITY

VENETO REGION
Direzione Sistema dei controlli, attività ispettive e SISTAR

Dorsoduro 3494/A - 30123 Venice, Italy

Phone: +39 041/2791532 

Fax: +39 041/2791534
e-mail: autorita.audit@regione.veneto.it 

 

The AA is independent from the other programme bodies and it has been identified in Veneto Region on 13th June 2019. The AA shall act, during the implementation of its tasks, in full accordance with Italian provisions. 

The functions of the AA are funded thanks to the project "AA PROJECT", which is financed by the Axis 5 (Technical Assistance) of the Programme, with an ERDF amount of €1.408.896,81.

AA Director    
Mr Michele Pelloso   
Phone: +39 041 2791532
Email: michele.pelloso@regione.veneto.it

Group of Auditors

Group of Auditors (GoA)

The AA is assisted by a Group of Auditors in accordance with art. 25 of ETC Regulation.
The representatives of GoA will be appointed by the concerned Member State.

Representative of auditors from Croatia will be nominated by the Agency for the Audit of EU Programmes Implementation System, while representative of auditors from Italy will be nominated by the AA directly. The GoA members shall be independent from any the management and control system of the Programme and namely from the MC and the controllers ex art. 23.4 of ETC Regulation and from any funded operation.

The GoA shall be set up within three months of the decision approving the Italy-Croatia Programme at the latest. It shall draw up its own rules of procedure and will be chaired by the AA. The group of auditors shall, additionally, ensure that the bodies in charge of carrying out the audits have the necessary functional independence.

Each Member State shall be responsible for the audits carried out on its territory in accordance with Table 22 listed in the CP.