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
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
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tel: +48 261 839 014 fax: +48 261 839 371 |
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email: jarosz(at)wat.edu.pl |