E2-External Audit - Revision history

A.rodeghiero at 10:00, 16 July 2011

2011-07-16T10:00:18Z

A.rodeghiero: /* when */

2011-07-16T08:07:08Z

‎when

A.rodeghiero: /* Indicators of progress (max. 2.000 characters)discuss */

2011-07-13T18:47:09Z

‎Indicators of progress (max. 2.000 characters)discuss

A.rodeghiero: /* Beneficiary responsible for implementationdiscuss */

2011-07-13T18:46:35Z

‎Beneficiary responsible for implementationdiscuss

A.rodeghiero: /* Expected results (quantitative information when possible) (max. 2.000 characters)discuss */

2011-07-13T18:45:47Z

‎Expected results (quantitative information when possible) (max. 2.000 characters)discuss

A.rodeghiero: /* Constraints and assumptions (max. 2.000 characters)discuss */

2011-07-13T18:44:55Z

‎Constraints and assumptions (max. 2.000 characters)discuss

A.rodeghiero: /* Description and methods employed (max. 10.000 characters)discuss */

2011-07-13T18:44:17Z

‎Description and methods employed (max. 10.000 characters)discuss

A.cossu: Created page with "Category:Project management and monitoring of the project actions ==Description and methods employed (max. 10.000 characters)^discuss== ===wh..."

2011-06-30T08:52:48Z

Created page with "Category:Project management and monitoring of the project actions ==Description and methods employed (max. 10.000 characters)[[talk:{{PAGENAME}}|discuss]]== ===wh..."

New page

[[Category:Project management and monitoring of the project actions]]
==Description and methods employed (max. 10.000 characters)[[talk:{{PAGENAME}}|discuss]]==
===what===
===how===
===where===
===when===
==Constraints and assumptions (max. 2.000 characters)[[talk:{{PAGENAME}}|discuss]]==
==Beneficiary responsible for implementation[[talk:{{PAGENAME}}|discuss]]==
==Expected results (quantitative information when possible) (max. 2.000 characters)[[talk:{{PAGENAME}}|discuss]]==
==Indicators of progress (max. 2.000 characters)[[talk:{{PAGENAME}}|discuss]]==

[[Index:LIFE|Torna all'indice]]

← Older revision		Revision as of 10:00, 16 July 2011
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	[[Category:Project management and monitoring of the project actions]]		[[Category:Project management and monitoring of the project actions]]
		+	{{note}} '''Upload'''
		+	--[[User:A.rodeghiero\|A.rodeghiero]] 12:00, 16 July 2011 (CEST)
	==Description and methods employed (max. 10.000 characters)<sup>[[talk:{{PAGENAME}}\|discuss]]</sup>==		==Description and methods employed (max. 10.000 characters)<sup>[[talk:{{PAGENAME}}\|discuss]]</sup>==

@@ Line 18: / Line 18: @@
 ===when===
 The External Audit Action will cover the last months of project's activities.
-Start: 01/06/2016 – End: 12/07/2016
+/06/2016-12/07/2016
 ==Constraints and assumptions (max. 2.000 characters)<sup>[[talk:{{PAGENAME}}|discuss]]</sup>==

← Older revision		Revision as of 18:47, 13 July 2011
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	==Indicators of progress (max. 2.000 characters)<sup>[[talk:{{PAGENAME}}\|discuss]]</sup>==		==Indicators of progress (max. 2.000 characters)<sup>[[talk:{{PAGENAME}}\|discuss]]</sup>==

		+	The main indicators are (1) formal compliance with the contract, (2) the substantial compliance with the contract.
		+
		+	The dimensions involved are both legal and value for money.
		+
		+	The measuring will be accomplished by SEARIS.
		+
		+	The threshold is a zero non-compliance notices and the means of verification is document review.

	[[Index:LIFE\|Torna all'indice]]		[[Index:LIFE\|Torna all'indice]]

@@ Line 28: / Line 28: @@
 ==Beneficiary responsible for implementation<sup>[[talk:{{PAGENAME}}|discuss]]</sup>==
 ==Expected results (quantitative information when possible) (max. 2.000 characters)<sup>[[talk:{{PAGENAME}}|discuss]]</sup>==
 The main results are:

@@ Line 29: / Line 29: @@
 ==Beneficiary responsible for implementation<sup>[[talk:{{PAGENAME}}|discuss]]</sup>==
 ==Expected results (quantitative information when possible) (max. 2.000 characters)<sup>[[talk:{{PAGENAME}}|discuss]]</sup>==
 ==Indicators of progress (max. 2.000 characters)<sup>[[talk:{{PAGENAME}}|discuss]]</sup>==
 [[Index:LIFE|Torna all'indice]]

@@ Line 1: / Line 1: @@
 [[Category:Project management and monitoring of the project actions]]
 ==Description and methods employed (max. 10.000 characters)<sup>[[talk:{{PAGENAME}}|discuss]]</sup>==
 ===what===
 ===how===
 ===where===
 ===when===
 ==Constraints and assumptions (max. 2.000 characters)<sup>[[talk:{{PAGENAME}}|discuss]]</sup>==
 ==Beneficiary responsible for implementation<sup>[[talk:{{PAGENAME}}|discuss]]</sup>==