Technical assistance services for the performance of checks on completed services and internal control of FEDER and ESF+-financed operations

Summary

The tender concerns the provision of technical assistance for performing checks on completed services and internal control of FEDER and ESF+-financed operations. The services include examining payment requests, verifying the reality and conformity of the completed works, checking the eligibility of presented expenditures, analyzing supporting documents, and preparing control reports and conclusions. It also includes internal control missions and quality control focusing on the regularity, completeness, coherence and traceability of the works carried out, identifying risks and potential anomalies, and formulating recommendations and action plans to improve and secure GIPEAM's procedures and practices.