By Decree No. 782 of 10 November 2025, the document entitled “Methodology for Risk Analysis of the Managing Authority and the Maltese National Coordination Authority – Identification of Risk Factors and Definition of the Sample of Operations to be Subject to Control”, Version 1.1 (November 2025), was approved.
The document constitutes Annex 5 to the “Manual for the Reporting and Control of Expenditures of the INTERREG VI-A Italia–Malta Programme”, already approved by Decree No. 724 of 24 October 2025.
Download files
Allegato 5_Metodologia per l’analisi dei rischi – Methodology for Risk Analysis - Vers 1.1 (11_ 2025)
3 file(s)
1.36 MB
314 downloads