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58 1083/2006
2007 - 2013

2009

AFCOS

OLAF

SFC 2007








Anti Fraud Coordination Structure



















European Anti-Fraud Office



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ii

1.

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1.1

: .............................................................................1

1.2

: 31/10/2008 ................1

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iv

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vii

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viii

6.1.4.5 ( )/ --------------------- 118


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...........................................................................119

6.1.6

.................................................................119

6.1.7

............................................119

ix

1: 2007 2013
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P = (Manages
work and controls progress)

T = (Provides tuition on the job)


C = (Must be cosulted)
I = (Must be informed)
A = (Available to advise)

(process)
(decision)

(data storage)

(start)
(end)

6.1

7 7

(. . 2.2.3.2)
:
i. ()
. ()
ii. ()
v. ()
v. ()
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6.2

1 3

(. . 2.2.3.2)



,

/.

/

.


.
= (Executes the work)
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()

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.

D
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(process)
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. 2

(start)
(end)

6.2


2 3

(. . 2.2.3.2)

d =
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work and controls progress)

,
,

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1

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6.2

3 3

(. . 2.2.3.2)

.
.
2


()

:
i.
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iii. ()
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work and controls progress)

T = (Provides tuition on the job)


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(process)
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6.3

1 6

(. . 2.2.3.3)
IV

,
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/

.


.

/

,
.

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work and controls progress)

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(process)
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(data storage)

. 2

(start)
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6.3

2 6

(. . 2.2.3.3)
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(

,

).

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. 2


/ (
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(start)
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6.3

3 6

(. . 2.2.3.3)
IV

II

.
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3


().

. 4

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T = (Provides tuition on the job)

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A = (Available to advise)

P = (Manages
work and controls progress)

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(process)
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(data storage)

(start)
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6.3

4 6

(. . 2.2.3.3)
IV

,

1828/2006
.

II

. 3

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I


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work and controls progress)

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. 5

(process)
(decision)

(data storage)

(start)
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6.3

5 6

(. . 2.2.3.3)
IV

II


().

. 4

. 6

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work and controls progress)

.
.
4



(
),

(
).

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6.3

6 6

(. . 2.2.3.3)
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.
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5


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work and controls progress)

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6.4

1 2

(. . 2.2.3.5)


()
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,
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, .



().
,

,
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(process)

(start)

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6.4

2 2

(. . 2.2.3.5)


,
(

)

(
).
,
(
.


.

-
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,

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(process)

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6.5

1 3

(. . 2.2.4.3)

,
, .

, ,

.

= (Executes the work)


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solely or ultimately)
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work and controls progress)

. 2

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C = (Must be cosulted)
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(process)
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(start)
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6.5

2 3

(. . 2.2.4.3)

( )

,
(check list).
:
1.
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,

.

.
1

,

/ .

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work and controls progress)

. 3

T = (Provides tuition on the job)


C = (Must be cosulted)
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(process)
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(start)
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6.5

3 3

(. . 2.2.4.3)

.
.
3

:
i. ()
ii. (check list)

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D = (Takes decisions
solely or ultimately)
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work and controls progress)

T = (Provides tuition on the job)


C = (Must be cosulted)
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(process)
(decision)

(data storage)

(start)
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6.6

1 1

(. . 2.2.4.3)

/ ( )

,
(check list)
.

:
i. (check list)
= (Executes the work)
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solely or ultimately)
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work and controls progress)

T = (Provides tuition on the job)


C = (Must be cosulted)
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(process)
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(data storage)

(start)
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6.7

1 2

(. . 2.2.4.5)

, ,

.

,
.

()

,

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.

= (Executes the work)


D = (Takes decisions
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C = (Must be cosulted)
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. 2

(process)
(decision)

(data storage)

(start)
(end)

6.7

2 2

(. . 2.2.4.5)
IV


,
(check list).
:
1.
2. (
)


IV.

:
i.
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C = (Must be cosulted)
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(process)
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(data storage)

(start)
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6.8

1 1

(. . 2.2.4.5)
/ IV

(
),
(check list)

.


( )
IV.

:
i. (check list)

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C = (Must be cosulted)
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P = (Manages
work and controls progress)

(process)
(decision)

(data storage)

(start)
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6.9

(AA) &
()
1 4

& (. . 2.2.5.2 . 4.3)



,
(
)
(
).




.

,

.

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work and controls progress)

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. 2

(process)
(decision)

(data storage)

(start)
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6.9

(AA) &
()
2 4

& (. . 2.2.5.2 . 4.3)

.
.
1

,
.

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work and controls progress)

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(process)
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(data storage)

. 3

(start)
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6.9

(AA) &
()
3 4

& (. . 2.5.2 . 4.3)


().

.
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2

,

.



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.


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work and controls progress)

. 4

I = (Must be informed)

(process)
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(data storage)

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6.9

(AA) &
()
4 4

& (. . 2.5.2 . 4.3)

.
.
3

,
,

,

.

:
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d =
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A = (Available to advise)

P = (Manages
work and controls progress)

I = (Must be informed)

(process)
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(data storage)

(start)
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6.10

(AA) &
() MH
1 4

& (. . 2.2.5.2 . 4.3)



()
,
,
.


,


.

,
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work and controls progress)

. 2

(process)
(decision)

(data storage)

(start)
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6.10

(AA) &
() MH
2 4

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.
.
1


,

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.


.

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(process)
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. 3

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6.10

(AA) &
() MH
3 4

& (. . 2.2.5.2 . 4.3)

,
.

.
.
2


().

,

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copy)

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A = (Available to advise)

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work and controls progress)

(process)
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(data storage)

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6.10

(AA) &
() MH
4 4

& (. . 2.2.5.2 . 4.3)

.
.
3

,
,

,

.

:
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ii ()
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A = (Available to advise)

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P = (Manages
work and controls progress)

(process)
(decision)

(data storage)

(start)
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6.11

(AA) &
()
1 4

& (. . 2.2.5.3 . 4.3)



,
(
)
.
,
, .

IV


,

.

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A = (Available to advise)

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P = (Manages
work and controls progress)

(process)
(decision)

(data storage)

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6.11

(AA) &
()
2 4

& (. . 2.2.5.3 . 4.3)



( )
.

IV

.
.
1


IV
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&

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P = (Manages
work and controls progress)

(process)
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(data storage)

. 3

(start)
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6.11

(AA) &
()
3 4

& (. . 2.2.5.3 . 4.3)


().

.
.
2



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.


(),
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A = (Available to advise)

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work and controls progress)

(process)
(decision)

(data storage)

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6.11

(AA) &
()
4 4

& (. . 2.2.5.3 . 4.3)

.
.
3

,
,

,

.

:
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ii ()
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vi
= (Executes the work)

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d =
(Takes decisions jointly or partly)

A = (Available to advise)

I = (Must be informed)

P = (Manages
work and controls progress)

(process)
(decision)

(data storage)

(start)
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6.12

() &
()
1 4

& (. . 2.25.3 . 4.3)


(
)
.


. ,
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IV

. 2

= (Executes the work)

T = (Provides tuition on the job)

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A = (Available to advise)

P = (Manages
work and controls progress)

I = (Must be informed)

(process)
(decision)

(data storage)

(start)
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6.12

() &
()
2 4

& (. . 2.25.3 . 4.3)



( )
.

IV

.
.
1


IV
( )
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V

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A = (Available to advise)

P = (Manages
work and controls progress)

I = (Must be informed)

(process)
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(data storage)

. 3

(start)
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6.12

() &
()
3 4

& (. . 2.25.3 . 4.3)


().

.
.
2

,

.



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(),
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A = (Available to advise)

P = (Manages
work and controls progress)

. 4

I = (Must be informed)

(process)
(decision)

(data storage)

(start)
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6.12

() &
()
4 4

& (. . 2.25.3 . 4.3)

.
.
3

,
,

,

.

:
i.
ii ()
iv. ()
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C = (Must be cosulted)

d =
(Takes decisions jointly or partly)

A = (Available to advise)

P = (Manages
work and controls progress)

I = (Must be informed)

(process)
(decision)

(data storage)

(start)
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6.13

1 2

(. . 2.2.8.3)

()
.



,
.


.

(progress report), .

= (Executes the work)

T = (Provides tuition on the job)

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A = (Available to advise)

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P = (Manages
work and controls progress)

(process)
(decision)

(data storage)

(start)
(end)

2 2
(. . 2.2.8.3)
:
i. ()

6.14

1 1

(. . 2.2.8.3)
/ IV

II


.

(progress report)
.

(progress report)
IV

= (Executes the work)

T = (Provides tuition on the job)

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d =
(Takes decisions jointly or partly)

A = (Available to advise)

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P = (Manages
work and controls progress)

(process)
(decision)

(data storage)

(start)
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6.15

1 2

(. . 2.2.8.4)

(
) .


.
,
,

.

. 2

= (Executes the work)

T = (Provides tuition on the job)

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work and controls progress)

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(process)
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(data storage)

(start)
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6.15

2 2

(. . 2.2.8.4)

.
. 1


,
1828/2006.


.

.

:
i.

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A = (Available to advise)

P = (Manages
work and controls progress)

I = (Must be informed)

(process)
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(data storage)

(start)
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6.16

1 4

, (. . 2.2.8.4)
IV

II



.


.

.

.


.
,

,
.

. 2

= (Executes the work)

T = (Provides tuition on the job)

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A = (Available to advise)

P = (Manages
work and controls progress)

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(process)
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(data storage)

(start)
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6.16

2 4
, (. . 2.2.8.4)
IV

.

1

,
.

= (Executes the work)

T = (Provides tuition on the job)

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A = (Available to advise)

P = (Manages
work and controls progress)

I = (Must be informed)

(process)
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(data storage)

. 3

(start)
(end)

6.16

3 4
(. . 2.2.8.4)


. 2


(
) IV .


.

IV



.
,
,

.

. 3

= (Executes the work)

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P = (Manages
work and controls progress)

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(process)
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(data storage)

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6.16

4 4
, (. . 2.2.8.4)
IV

,
1828/2006.

. 3

:
i.

= (Executes the work)

T = (Provides tuition on the job)

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d =
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A = (Available to advise)

P = (Manages
work and controls progress)

I = (Must be informed)

(process)
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(data storage)

(start)
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6.17

1 1
(. . 2.2.8.5)



1828/2006, .

:
i.
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T = (Provides tuition on the job)

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A = (Available to advise)

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P = (Manages
work and controls progress)

(process)
(decision)

(data storage)

(start)
(end)

6.18

1 2
(. . 2.6.2)
(, , )
,
30
. ,
/
/
(
)

:
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= (Executes the work)

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A = (Available to advise)

P = (Manages
work and controls progress)

I = (Must be informed)

(process)
(decision)

(data storage)

. 2

(start)
(end)

6.18

2 2

(OLAF)



(AFCOS),

(AFCOS)

(OLAF)

.
.
1


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6.20

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