European Structural and Investment Funds 2014-2020: audit and compliance forms

Checklists, templates and guidance relating to European Structural and Investment (ESIF) funds operations 2014 to 2020.


Audit and compliance documents used in Scottish ESIF operations for visits under Articles 125, carried out by the Managing Authority, and 127, carried out by the Audit Authority.

Article 125(5)(a) ERDF & ESF Cost Check Verification Template

Article 125(5)(a) ESF File (Achievement) Check Verification Template

Article 125(5)(a) ERDF File (Achievement) Check Verification Template

Article 125 (5)(b) On the spot verifications of operations

Article 127 (1) S1 Audit checklist template v.1

Article 127 (1) Operation audit checklist template v.1

Article 127 (1) 218 B. Fieldwork and evidence - achievement verification

Article 127 (1) 218 B. Fieldwork and evidence - expenditure verification

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