Management and Control

Pursuant to Article 69 of Regulation (EU) 2021/1060, the management and control system (Sistema di Gestione e Controllo – Si.Ge.Co.) is aimed at guaranteeing the National Programme operation in accordance with the principle of sound financial management.

 

In particular, the management and control system ensures the fulfilment of basic requirements such as: separate functioning; appropriate criteria for operation selection processes; adequate information to beneficiaries on applicable conditions in order to support the selected operations; provision of a reliable electronic system for data exchange and storage; appropriate procedures for: management declaration; ensuring the legitimacy and regularity of accounted expenditure; submission of payment applications and accounts.

Upon submission of the final payment applications for the first accounting period and no later than 30 June 2023, each Managing Authority (MA) shall adopt its own Management and Control System.