F2 External Audit
The action consists in the identification, in the last quarter of the second year, and the subsequent contracting, at the beginning of the fourth year, of an external audit who will verify the financial reports to be sent to the EC together with the final report of the project. In particular, he will verify that all expenses are in compliance with the national accounting regulations and the standard administrative rules of the LIFE program, and will certify that all costs incurred are in accordance with the Grant Agreement. The Audit will also have to check that the co-financing of the project does not come from other Community financial instruments.
2,250 total views, 2 views today