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

• Methodology for national controllers on risk-based management verification of expenditure
  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.
• • Methodology for national controllers on risk-based management verification of expenditure (Version 2.0) (approved on 14 February 2025) _NEW
  • Methodology for national controllers on risk-based management verification of expenditure (Version 1.0) (approved on 30 April 2024)
• 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.

 

• Presentations from the webinar for National Controllers of 18 February 2025
• • Updates of Programme Methodology for controllers on risk-based management verification of expenditure and Insights and
    Lessons learnt from reviewing 1st reporting period reports
  • Controllers’ work in JEMS