
- Government of Montenegro
Ministry of Finance Guidelines on Irregularity Management with Annexes...
Guidelines on Irregularity Management with Annexes and Appendixes
Published on: Feb 27, 2026 • 9:20 AM Author: ministry of finance
Annex 01_Irregularity Alert Form
Annex 02_Irregularity Register - IPA III
Annex 03_Conclusion on irregularity
APPENDIX 02 - IMS Types of irregularities
APPENDIX 03 - Examples of irregularities
APPENDIX 04 - A list of documents
Appendix 05 - Appointment of IO
Appendix 07 - Proceedings upon alert on suspicion
Appendix 08 - Establishing the irregularity
Documents


Annex 02_Irregularity Register - IPA III Version 1.0 •Published on: Feb 27, 2026 9:35 AM Download xlsx •26 KB

Annex 03_Conclusion on irregularity Version 1.0 •Published on: Feb 27, 2026 9:36 AM Download docx •37 KB


APPENDIX 02 - IMS Types of irregularities Version 1.0 •Published on: Feb 27, 2026 9:37 AM Download docx •15 KB

APPENDIX 03 - Examples of irregularities Version 1.0 •Published on: Feb 27, 2026 9:37 AM Download docx •45 KB

APPENDIX 04 - A list of documents Version 1.0 •Published on: Feb 27, 2026 9:37 AM Download docx •14 KB



Appendix 07 - Proceedings upon alert on suspicion Version 1.0 •Published on: Feb 27, 2026 9:39 AM Download docx •185 KB

Appendix 08 - Establishing the irregularity Version 1.0 •Published on: Feb 27, 2026 9:39 AM Download docx •25 KB




Appendix 12 - Communication with OLAF Version 1.0 •Published on: Feb 27, 2026 9:40 AM Download docx •711 KB

Guidelines on Irregularity Management Version 1.0 •Published on: Feb 27, 2026 9:41 AM Download docx •858 KB
Keywords
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