Information Society Controllers SA, the company that controls and manages the subsidized program of the service stations for the application of the Outflow Input Systems, starts the following days sample checks at specific outlets of Cycle 3, which are updated in due time, the beneficiaries Owners of Stores.
In particular, checks have been completed at the service stations of the first cycle (Attiki - Thessaloniki).
Since May, the controls at the 2nd Cycle (Magnisia, Larissa, Ioannina, Heraklion & Patras) have begun and were completed at the end of May.
Over the next few days, we will begin sampling control of the Stations of Cycle C (Rest of Territory).
Based on the information provided by the members of the Information Society SA disbursements for service stations of the first cycle will begin at the end of June 2017 and will follow in the next few months for both the second cycle and the 3rd Cycle.
The purpose of the controls is the accuracy of the information provided by the Beneficiary about the physical and economic progress of the transaction.
Implementation of the physical object of the transaction (proposal of each Beneficiary), in accordance with the terms of the respective legal commitment or decision to grant aid.
That declared expenditure is real, corresponds to a materialized object and the existence of an adequate audit trail is documented.
Executing the costs mentioned in the Verification - Completion Certificate Certification and their eligibility based on the original documents and other supporting documentation and documentation.
Compliance with national and Community rules, including publicity rules.
The work of the Auditors of each on-site Verification Group is completed by the preparation of an on-site verification report and its submission to the IS Information Society.
The number of on-site verification checkpoints may not be less than two (2) per on-site verification.
The installer must also be present in the test.
In the following link you can see the decision as well as the list of service stations: