Approval of the “Risk Analysis Methodology of the Managing Authority and the Maltese National Coordination Authority” – Version 1.1 (November 2025)

By DDG No. 782 of 10 November 2025, the document entitled “Risk Analysis Methodology of the Managing Authority and the Maltese National Coordination Authority – Identification of Risk Factors and Definition of the Sample of Operations Subject to Verification”, Version 1.1 (November 2025), was approved.

The document constitutes Annex 5 to the “Expenditure Reporting and Control Manual of the INTERREG VI-A Italia–Malta Programme”, which was previously approved by DDG No. 724 of 24 October 2025.