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Audit Procedure

Information on the audit procedure for grant agreements / grant decisions.

For grant agreements/grant decisions signed before 31/03/2014

  • Type I - Audit Certificate on Final Financial Report
    Guidance Notes Audit type I 2012
    English
    (130.11 KB - PDF)
    Stiahnuť 

     

  • Type II - Audit Certificate on Final Financial Report
    Guidance Notes Audit type II 2012
    English
    (131.97 KB - PDF)
    Stiahnuť 

     

     

     

For grant agreements/grant decisions signed as from 01/04/2014

  • Type I - Audit Certificate on Final Financial Report
    Guidance Notes Audit Type I 2014
    English
    (129.97 KB - PDF)
    Stiahnuť 

     

  • Type II - Audit Certificate on Final Financial Report
    Guidance Notes Audit Type II 2014
    English
    (128.09 KB - PDF)
    Stiahnuť