Wednesday,27 July 2016
209 day of the year
 

Exterior Controls

1. controlling institution:  CASE - Doradcy Sp z o.o.;  period: 2 XII 2009; recommendations:  no recommendations  - experts panel

2. controlling institution:  UKS - Warszawa; period: 7 V - 30 VI 2010; recommendations:  implemented after consulting with MI,

3. controlling institution:  DWI MNiSW;  period: 26 X 2010; recommendations:  no recommendations - project monitoring,

4. controlling institution:  Fundusz Współpracy ; period: 14 -15 XII 2010; recommendations: implemented after consulting with MI,

5. controlling institution:  Policy&Action Group ; period: 23 II 2011; recommendations: project evaluation - without comments,

6. controlling institution:  Fundusz Współpracy ; period: 1 - 3 VI 2011; recommendations:  implemented offhand,

7. controlling institution:  Kancelaria Audytowa Dudek i Partnerzy;  period:  23 -26 VIII 2011; recommendations: project preaudit, recommendation implemented,

8. controlling institution:  Fundusz Współpracy ;  period: 22 - 28 XI 2011; recommendations: 10 PLN has been returned to the ministry us a non-qualified cost,

9. controlling institution:  Global Ericsson Consulting;  period: 1 - 2 XII 2011; recommendations: without comments,

10. controlling institution:  NCBiR; period: 5 - 9 III 2012; recommendations: final recommendations of the 21st.04.2012 implemented to  the 31st.05.2011,

11. controlling institution:  UKS - Warszawa;  period: 26 VI -22 VII  2012; recommendations: 9.886,13 PLN has been returned to the ministry us a non-qualified cost,

12. controlling institution:  Fundusz Współpracy ;  period: 27 - 29 VIII 2012; recommendations: 76,49 PLN has been returned to the ministry us a non-qualified cost,

13. controlling institution:  Kancelaria Audytowa Dudek i Partnerzy;  period: 17 - 25 IX 2012; recommendations: project audit - without negative comments,

14. controlling institution: Fundusz Współpracy;  period: 22 - 25 I 2013; recommendations:  implemented offhand,

15. controlling institution:  Fundusz Współpracy;  period: 23 - 25 VII 2013; recommendations:  implemented offhand,

16. controlling institution:  Fundusz Współpracy ;  period: 31 III - 8 IV 2014; recommendations: 203,04 PLN has been returned to the ministry us a non-qualified cost, other implemented offhand

17. controlling institution:  Fundusz Współpracy ;  period: 13 X – 16 X 2014; recommendations: implemented offhand

18. controlling institution:  Fundusz Współpracy ;  period: 29 VII – 31 VII 2015; controlled GWP 74, 75, 76, 78, 79, 81, 82, 84, 85, 86, 88; recommendations: implemented offhand

 

 

 

Operation Programme Innovative Economy

Priority line: 1. Research and development (R&D) of new technologies.

Activity: 1.3. Support of R&D projects for enterprises carried out by scientific units

Subitem of activity: 1. Development projects

Executor: Faculty of Advanced Technologies and Chemistry,
The Jarosław Dąbrowski Military University of Technology (MUT),
Warsaw, Poland

Total project qualified cost: 43.929.720,37 PLN
Current annexe: POIG.01.03.01-14-016/08-12 since 31st December 2015

Project holder:
Prof. Leszek R. Jaroszewicz, PhD, D.Sc., Eng.,
Director of the Institute of Applied Physics
Faculty of Advanced Technologies and Chemistry
Military University of Technology
tel:  +48 261 839 014
fax: +48 261 839 371
email:
jarosz(at)wat.edu.pl

Actualization no. XXVII
Visit: 120;  Today: 43;  on-line: 2;