In this section, you will find information and guiding documents for National controllers.

• Methodology for national controllers on risk-based management verification of expenditure (Version 1.0) – document presenting the outcomes of the risk analysis, describing the risk factors based on the ex-ante analysis and setting minimum requirements for risk-based management verification of projects by National controllers.
• JEMS guide for controllers (Version 1.0) – document providing guidelines for the National Control (NC) on the requirements for the NC process and on the overall scope of the NC’s work.
• Certificate of Proficiency of National Controller – document to get access to JEMS for Lithuanian National Controller.