Escolar Documentos
Profissional Documentos
Cultura Documentos
58 1083/2006
2007 - 2013
2009
AFCOS
OLAF
SFC 2007
Anti Fraud Coordination Structure
European Anti-Fraud Office
System for Fund Management in the European Community 2007-2013
FIMAS
,
Financial Integrated and Management Accounting Information System
( )
ii
1.
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1.1
: .............................................................................1
1.2
: 31/10/2008 ................1
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iii
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2.2.5.2 --------------------------------------------------------------------------- 45
2.2.5.3 --------------------------------------------------------------- 48
2.2.6
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iv
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2.2.7.2 ----------------------------------------------- 52
2.2.7.3 , --------------------------- 53
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.............103
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..........................................................................110
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............................................................................................114
6.1.4
........................................................115
viii
...........................................................................119
6.1.6
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6.1.7
............................................119
ix
1: 2007 2013
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work and controls progress)
I = (Must be informed)
(process)
(decision)
(data storage)
(start)
(end)
6.3
3 6
(. . 2.2.3.3)
IV
II
.
.
3
().
. 4
D = (Takes decisions
solely or ultimately)
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)
(end)
6.3
4 6
(. . 2.2.3.3)
IV
,
1828/2006
.
II
. 3
I
I
:
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D = (Takes decisions
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work and controls progress)
I = (Must be informed)
. 5
(process)
(decision)
(data storage)
(start)
(end)
6.3
5 6
(. . 2.2.3.3)
IV
II
().
. 4
. 6
D = (Takes decisions
solely or ultimately)
C = (Must be cosulted)
d =
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P = (Manages
work and controls progress)
.
.
4
(
),
(
).
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(process)
(decision)
(data storage)
(start)
(end)
6.3
6 6
(. . 2.2.3.3)
IV
II
.
.
5
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(Takes decisions jointly or partly)
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P = (Manages
work and controls progress)
I = (Must be informed)
(process)
(decision)
(data storage)
(start)
(end)
6.4
1 2
(. . 2.2.3.5)
()
.
,
, .
, .
().
,
,
.
(process)
(start)
(decision)
(end)
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6.4
2 2
(. . 2.2.3.5)
,
(
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).
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-
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,
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1 3
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,
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.
. 2
(process)
(decision)
(data storage)
(start)
(end)
6.5
2 3
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(check list).
:
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,
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.
1
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. 3
(process)
(decision)
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6.5
3 3
(. . 2.2.4.3)
.
.
3
:
i. ()
ii. (check list)
(process)
(decision)
(data storage)
(start)
(end)
6.6
1 1
(. . 2.2.4.3)
/ ( )
,
(check list)
.
:
i. (check list)
= (Executes the work)
D = (Takes decisions
solely or ultimately)
d =
(Takes decisions jointly or partly)
P = (Manages
work and controls progress)
(process)
(decision)
(data storage)
(start)
(end)
6.7
1 2
(. . 2.2.4.5)
, ,
.
,
.
()
,
, ,
.
. 2
(process)
(decision)
(data storage)
(start)
(end)
6.7
2 2
(. . 2.2.4.5)
IV
,
(check list).
:
1.
2. (
)
IV.
:
i.
ii. (check list)
= (Executes the work)
D = (Takes decisions
solely or ultimately)
d =
(Takes decisions jointly or partly)
P = (Manages
work and controls progress)
(process)
(decision)
(data storage)
(start)
(end)
6.8
1 1
(. . 2.2.4.5)
/ IV
(
),
(check list)
.
( )
IV.
:
i. (check list)
P = (Manages
work and controls progress)
(process)
(decision)
(data storage)
(start)
(end)
6.9
(AA) &
()
1 4
,
(
)
(
).
.
,
.
.
,
,
.
D = (Takes decisions
solely or ultimately)
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(Takes decisions jointly or partly)
A = (Available to advise)
P = (Manages
work and controls progress)
I = (Must be informed)
. 2
(process)
(decision)
(data storage)
(start)
(end)
6.9
(AA) &
()
2 4
.
.
1
,
.
D = (Takes decisions
solely or ultimately)
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)
. 3
(start)
(end)
6.9
(AA) &
()
3 4
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.
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2
,
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,
,
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work and controls progress)
. 4
I = (Must be informed)
(process)
(decision)
(data storage)
(start)
(end)
6.9
(AA) &
()
4 4
.
.
3
,
,
,
.
:
i. ()
ii ()
iii. ()
iv.
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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)
(end)
6.10
(AA) &
() MH
1 4
()
,
,
.
,
.
,
,
.
D = (Takes decisions
solely or ultimately)
C = (Must be cosulted)
d =
(Takes decisions jointly or partly)
A = (Available to advise)
I = (Must be informed)
P = (Manages
work and controls progress)
. 2
(process)
(decision)
(data storage)
(start)
(end)
6.10
(AA) &
() MH
2 4
.
.
1
,
.
,
.
.
D = (Takes decisions
solely or ultimately)
C = (Must be cosulted)
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(Takes decisions jointly or partly)
A = (Available to advise)
I = (Must be informed)
P = (Manages
work and controls progress)
(process)
(decision)
(data storage)
. 3
(start)
(end)
6.10
(AA) &
() MH
3 4
,
.
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.
2
().
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,
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SFC 2007. ,
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(Takes decisions jointly or partly)
A = (Available to advise)
I = (Must be informed)
P = (Manages
work and controls progress)
(process)
(decision)
(data storage)
(start)
(end)
6.10
(AA) &
() MH
4 4
.
.
3
,
,
,
.
:
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ii ()
iii. ()
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= (Executes the work)
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solely or ultimately)
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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)
(end)
6.11
(AA) &
()
1 4
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(
)
.
,
, .
IV
,
.
. 2
D = (Takes decisions
solely or ultimately)
C = (Must be cosulted)
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)
(end)
6.11
(AA) &
()
2 4
( )
.
IV
.
.
1
IV
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.
V
()
.
(),
&
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(Takes decisions jointly or partly)
A = (Available to advise)
I = (Must be informed)
P = (Manages
work and controls progress)
(process)
(decision)
(data storage)
. 3
(start)
(end)
6.11
(AA) &
()
3 4
().
.
.
2
,
.
(),
SFC 2007. ,
,
,
(hard copy)
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D = (Takes decisions
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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)
(end)
6.11
(AA) &
()
4 4
.
.
3
,
,
,
.
:
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ii ()
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v
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)
(end)
6.12
() &
()
1 4
(
)
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, .
IV
. 2
D = (Takes decisions
solely or ultimately)
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)
(end)
6.12
() &
()
2 4
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IV
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.
1
IV
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V
()
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(),
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()
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(Takes decisions jointly or partly)
A = (Available to advise)
P = (Manages
work and controls progress)
I = (Must be informed)
(process)
(decision)
(data storage)
. 3
(start)
(end)
6.12
() &
()
3 4
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.
.
2
,
.
,
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(),
SFC 2007. ,
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,
(hard copy).
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(Takes decisions jointly or partly)
A = (Available to advise)
P = (Manages
work and controls progress)
. 4
I = (Must be informed)
(process)
(decision)
(data storage)
(start)
(end)
6.12
() &
()
4 4
.
.
3
,
,
,
.
:
i.
ii ()
iv. ()
iv.
v.
vi.
D = (Takes decisions
solely or ultimately)
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)
(end)
6.13
1 2
(. . 2.2.8.3)
()
.
,
.
.
(progress report), .
D = (Takes decisions
solely or ultimately)
C = (Must be cosulted)
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)
(end)
2 2
(. . 2.2.8.3)
:
i. ()
6.14
1 1
(. . 2.2.8.3)
/ IV
II
.
(progress report)
.
(progress report)
IV
D = (Takes decisions
solely or ultimately)
C = (Must be cosulted)
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)
(end)
6.15
1 2
(. . 2.2.8.4)
(
) .
.
,
,
.
. 2
D = (Takes decisions
solely or ultimately)
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)
(end)
6.15
2 2
(. . 2.2.8.4)
.
. 1
,
1828/2006.
.
.
:
i.
D = (Takes decisions
solely or ultimately)
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)
(end)
6.16
1 4
, (. . 2.2.8.4)
IV
II
.
.
.
.
.
,
,
.
. 2
D = (Takes decisions
solely or ultimately)
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)
(end)
6.16
2 4
, (. . 2.2.8.4)
IV
.
1
,
.
D = (Takes decisions
solely or ultimately)
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)
. 3
(start)
(end)
6.16
3 4
(. . 2.2.8.4)
. 2
(
) IV .
.
IV
.
,
,
.
. 3
D = (Takes decisions
solely or ultimately)
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)
(end)
6.16
4 4
, (. . 2.2.8.4)
IV
,
1828/2006.
. 3
:
i.
D = (Takes decisions
solely or ultimately)
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)
(end)
6.17
1 1
(. . 2.2.8.5)
1828/2006, .
:
i.
= (Executes the work)
D = (Takes decisions
solely or ultimately)
C = (Must be cosulted)
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)
(end)
6.18
1 2
(. . 2.6.2)
(, , )
,
30
. ,
/
/
(
)
:
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()
D = (Takes decisions
solely or ultimately)
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)
. 2
(start)
(end)
6.18
2 2
(OLAF)
(AFCOS),
(AFCOS)
(OLAF)
.
.
1
(OLAF),
D = (Takes decisions
solely or ultimately)
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)
(end)
6.19
1 3
(. . 4.5.1.2)
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,
.
30 , ,
(),
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IV (
,
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D = (Takes decisions
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(Takes decisions jointly or partly)
A = (Available to advise)
P = (Manages
work and controls progress)
I = (Must be informed)
(process)
(decision)
(data storage)
. 2
(start)
(end)
6.19
2 3
(. . 4.5.1.2)
. 3
D = (Takes decisions
solely or ultimately)
C = (Must be cosulted)
d =
(Takes decisions jointly or partly)
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work and controls progress)
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()
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.
.
.
1
:
()
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I = (Must be informed)
(process)
(decision)
(data storage)
(start)
(end)
6.19
3 3
(. . 4.5.1.2)
( 2).
.
.
1
.
.
2
,
.
(
)
,
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= (Executes the work)
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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)
(end)
6.20
1 1
(. . 4.5.1.3)
(
).
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,
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D = (Takes decisions
solely or ultimately)
C = (Must be cosulted)
d =
(Takes decisions jointly or partly)
A = (Available to advise)
I = (Must be informed)
P = (Manages
work and controls progress)
(process)
(decision)
(data storage)
internet
(internet upload)
(start)
(end)
6.21
1 2
(. . 5.2.6)
.
.
30
.
,
.
()
D = (Takes decisions
solely or ultimately)
C = (Must be cosulted)
d =
(Takes decisions jointly or partly)
A = (Available to advise)
I = (Must be informed)
P = (Manages
work and controls progress)
. 2
(process)
(decision)
(data storage)
(start)
(end)
6.21
2 2
(. . 5.2.6)
,
,
/.
.
.
.
1
,
.
D = (Takes decisions
solely or ultimately)
C = (Must be cosulted)
d =
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A = (Available to advise)
I = (Must be informed)
P = (Manages
work and controls progress)
(process)
(decision)
(data storage)
(start)
(end)