For grant agreements/grant decisions signed before 31/03/2014
- Type I - Audit Certificate on Final Financial Report
LejupielādētGuidance Notes Audit type I 2012English
- Type II - Audit Certificate on Final Financial Report
LejupielādētGuidance Notes Audit type II 2012English
- LejupielādētDeutsch
- Lejupielādētfrançais
For grant agreements/grant decisions signed as from 01/04/2014
Please note that for grant agreements/decisions (GA/GD) signed as from 2019 in which the art. I.4 sets the obligation to provide one CFS per beneficiary (and not per project), you can either submit the CFS per beneficiary or the CFS per project. If you opt for the CFS per beneficiary, please contact first your EACEA desk officer as an amendment of the GA/GD might be needed.
Guidance for Type I Audit Certificates (“Certificate of Financial Statements” – CFS)for grant agreements/decisions (GA/GD) where their art. I.4 sets the obligation to provide one CFS per project (by default before 2019, but to be verified in the GA/GD):
- Type I - Audit Certificate on Final Financial Report (CFS)
LejupielādētGuidance Notes Audit Type I 2014 per PROJECTEnglish
- LejupielādētDeutsch
- Lejupielādētfrançais
LejupielādētGuidance Notes Audit Type I 2014 per PROJECTEnglish- LejupielādētDeutsch
- Lejupielādētfrançais
Guidance for Type II Audit Certificates (“Certificate of Financial Statements” – CFS)for grant agreements/decisions (GA/GD) where their art. I.4 sets the obligation to provide one CFS per project (by default before 2019, but to be verified in the GA/GD):
- Type II - Audit Certificate on Final Financial Report (CFS)
LejupielādētGuidance Notes Audit Type II 2014 per PROJECTEnglish
- LejupielādētDeutsch
- Lejupielādētfrançais
LejupielādētGuidance Notes Audit Type II 2014 per PROJECTEnglish- LejupielādētDeutsch
- Lejupielādētfrançais
Guidance for Type I Audit Certificates (“Certificate of Financial Statements” – CFS)for grant agreements/decisions (GA/GD) where their art. I.4 sets the obligation to provide one CFS per beneficiary (by default as from 2019, but to be verified in the GA/GD):
- Type I Audit Certificate on Final Financial Report (CFS)
LejupielādētGuidance Notes Audit Type I per BENEFICIARYEnglish
- LejupielādētDeutsch
- Lejupielādētfrançais
LejupielādētGuidance Notes Audit Type I 2014 per BENEFICIARYEnglish- LejupielādētDeutsch
- Lejupielādētfrançais
Guidance for Type II Audit Certificates (“Certificate of Financial Statements” – CFS)for grant agreements/decisions (GA/GD) where their art. I.4 sets the obligation to provide one CFS per beneficiary (by default as from 2019, but to be verified in the GA/GD):
- Type II Audit Certificate on Final Financial Report (CFS)
LejupielādētGuidance Notes Audit Type II 2014 per BENEFICIARYEnglish
- LejupielādētDeutsch
- Lejupielādētfrançais
LejupielādētGuidance Notes Audit Type II 2014 per BENEFICIARYEnglish- LejupielādētDeutsch
- Lejupielādētfrançais