DUTIES OF THE MA, CA AND AA Sample Clauses

DUTIES OF THE MA, CA AND AA. 1. As set out in Article 15 (1) of the ERDF Regulation and Article 60 of the General Regulation, the MA is responsible for the management and implementation of the Programme in accordance with the principle of the sound financial management. The MA main responsibilities are set out in Chapter 11 of the OP.
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DUTIES OF THE MA, CA AND AA. As set out in Article 15 (1) of the ERDF Regulation and Article 60 of the General Regulation, the MA is responsible for the management and implementation of the Programme in accordance with the principle of the sound financial management. The MA main responsibilities are set out in Chapter 11 of the OP. The respective tasks and responsibilities of the MA, CA, and AA as well as the mechanism of their co-operation are laid down in the OP and in the Description of the Management and Control System set out according to Article 71 of the General Regulation. The Description of the Management and Control System shall be provided by the MA according to Article 71 of the General Regulation and in accordance with the model set out in Annex XII of Implementing Regulation (following Article 21 of the Implementing Regulation). The unified Description of the Management and Control System shall be completed basing on elements of descriptions of the first level control systems (and their relevant amendments) as set up by the Member States according to Article 16 of the ERDF Regulation. The MA will provide the Member State with an on-line access (read only) to the information stored in the monitoring system to be used under the Programme, according to Article 60 c) of General Regulation. The MA will ensure that the Member State is submitted by the JTS with the list of control bodies declared by the Beneficiaries located on its territory. In order to ensure the fulfillment of Article 60 lit b of the General Regulation, referring to Article 15 (1) of the ERDF Regulation the MA will rely on the first level control systems set up according to Article 16 of the ERDF Regulation in those Member States hosting a Beneficiary. The function of the CA will be carried out in compliance with Article 61 of the General Regulation. The CA main responsibilities are set out in Chapter 11 of the OP. For the purpose of certification, the CA shall ensure that it has received adequate information from the MA on the procedures and verifications carried out in relation to expenditures and that it takes account of the results of all audits carried out by or under the responsibility of the AA. The CA shall send a forecast of the possible applications for payment for the current and the subsequent financial year to the European Commission no later than 30 April of each year, as stated in Article 76 (3) of the General Regulation. Pursuant to Title VII – Sections 2 and 4 of the General Regulation, the ...
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