On 20 November 2018 the Government of the Czech Republic approved the document „Methodology of financial flows, control and certification of programmes financed from the EEA and Norwegian Financial Mechanisms 2014-2021 (with effect from November 20, 2018)“ (hereinafter referred to as the “Methodology”). The Methodology lays down a basic framework for approach to financial management, control, irregularities, accounting, reporting and certification of funds incurred under the EEA and Norwegian Financial Mechanisms 2014-2021.
As the Methodology cannot take into account all the procedures, when a procedure is not reflected in the Methodology, decisions on the procedure shall be adopted by the relevant Deputy Minister of Finance. Should there be any ambiguities regarding interpretation of the Methodology, the correct interpretation will be provided by the Certifying Authority (the National Fund department).
(English version of the document will be available as soon as possible)