Read the answers to the frequently asked questions as to which are the types of audits and auditing bodies, how much is the timeline for the timely repayment of ADD (Fiscal Correction Decision), how are the undue or illegally paid amounts recuperated, what happens with the informalities that are realized and how an undue or illegally paid amount is defined.

The procedures for including and signing contracts for operations seeks to uniformly apply a set of measures and procedures to the selection and inclusion of projects seeking financing under the InfoSoc OP. 

The direct and indirect supervision of the projects’ progress is achieved through the continuous contact and cooperation with the representatives of the Implementation Institutions and with the Managers of the projects. 

In order to achieve the goals of the IS, the procedures for the Projects’ Financing include national and European resources. At the national level, the financing comes from the Program of Public Investments and at the European level from the Structural Funds of the EU, that is, the European Social Fund (ESF) and the European Regional Development Fund (ERDF). In this section you can find a short presentation of the financing procedure.

The Procedures governing the Management of the Projects aim at ensuring the transparency regarding the opportunities that stem from the implementation of the “I.S” O.P These procedures are based on the national and community law.

In accordance with Law 2860/2000, article 4, paragraph 3, the Managing Authorities, with the decision of the competent minister, set up committees or work groups with the participation of experts which assist their work. More specifically, the scope of work of these groups is to provide the Special Services with help in specialized issues.