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Guidelines on Irregularity Management
Ministry of Finance

Guidelines on Irregularity Management

Version 1.0 •Published on: Feb 27, 2026 9:41 AM
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Appendix 12 - Communication with OLAF
Ministry of Finance

Appendix 12 - Communication with OLAF

Version 1.0 •Published on: Feb 27, 2026 9:40 AM
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Appendix 11 - Deadlines
Ministry of Finance

Appendix 11 - Deadlines

Version 1.0 •Published on: Feb 27, 2026 9:40 AM
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APPENDIX 10 - IMS
Ministry of Finance

APPENDIX 10 - IMS

Version 1.0 •Published on: Feb 27, 2026 9:40 AM
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Appendix 09 -Reporting
Ministry of Finance

Appendix 09 -Reporting

Version 1.0 •Published on: Feb 27, 2026 9:39 AM
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Appendix 08 - Establishing the irregularity
Ministry of Finance

Appendix 08 - Establishing the irregularity

Version 1.0 •Published on: Feb 27, 2026 9:39 AM
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Appendix 07 - Proceedings upon alert on suspicion
Ministry of Finance

Appendix 07 - Proceedings upon alert on suspicion

Version 1.0 •Published on: Feb 27, 2026 9:39 AM
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Appendix 06 - Alert
Ministry of Finance

Appendix 06 - Alert

Version 1.0 •Published on: Feb 27, 2026 9:38 AM
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Appendix 05 - Appointment of IO
Ministry of Finance

Appendix 05 - Appointment of IO

Version 1.0 •Published on: Feb 27, 2026 9:38 AM
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APPENDIX 04 - A list of documents
Ministry of Finance

APPENDIX 04 - A list of documents

Version 1.0 •Published on: Feb 27, 2026 9:37 AM
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