Difference between revisions of "E2-External Audit"
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==Beneficiary responsible for implementation<sup>[[talk:{{PAGENAME}}|discuss]]</sup>== | ==Beneficiary responsible for implementation<sup>[[talk:{{PAGENAME}}|discuss]]</sup>== | ||
==Expected results (quantitative information when possible) (max. 2.000 characters)<sup>[[talk:{{PAGENAME}}|discuss]]</sup>== | ==Expected results (quantitative information when possible) (max. 2.000 characters)<sup>[[talk:{{PAGENAME}}|discuss]]</sup>== | ||
| + | The main results are: | ||
| + | *Cost compliance with national legislation, accounting rules and grant agreement | ||
| + | *Contract compliance with LIFE+ and Budget regulations | ||
| + | |||
| + | The above mentioned results account for : | ||
| + | |||
| + | *1 External Audit Report (D15, 12/07/2016). | ||
| + | |||
==Indicators of progress (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]] | [[Index:LIFE|Torna all'indice]] | ||
Revision as of 18:45, 13 July 2011
Contents
- 1 Description and methods employed (max. 10.000 characters)discuss
- 2 Constraints and assumptions (max. 2.000 characters)discuss
- 3 Beneficiary responsible for implementationdiscuss
- 4 Expected results (quantitative information when possible) (max. 2.000 characters)discuss
- 5 Indicators of progress (max. 2.000 characters)discuss
Description and methods employed (max. 10.000 characters)discuss
what
External Audit includes the activities of contracting of external audit undertaken by the coordinating beneficiary SEARIS. The overall objective is to certify that all Project's costs comply with national legislation , with accounting rules, and with the grant agreement. This action belongs to the E - Project management and monitoring of the project progress actions.
how
SEARIS will nominate an independent auditor to verify the final statement of expenditure and income provided to the Commission. The auditor shall verify compliance with national legislation and accounting rules and certify that all costs incurred comply with the grant agreement. The auditor shall also check the sources of the project financing, and in particular that co-financing does not stem from other Community financial instruments. The work to be performed will be in accordance with, and in the format of, the Guidelines provided by the Commission. Particular attention will be given to Comune di Viareggio accounts to verify that the contributions exceed by at least 2% the sum of salary cost of their staff charged to the project.
Methods employed: Accountability Methods
where
External Audit activities will mainly take place at the Coordinating Beneficiary facilities . If necessary, the appointed auditor will visit Associated Beneficiaries at their facilities:
when
The External Audit Action will cover the last months of project's activities. Start: 01/06/2016 – End: 12/07/2016
Constraints and assumptions (max. 2.000 characters)discuss
Constraints:
- EC contract agreement and governing rules
Regulations and laws governing the scope of the project Assumptions:
- Sound financial capacities
Beneficiary responsible for implementationdiscuss
Expected results (quantitative information when possible) (max. 2.000 characters)discuss
The main results are:
- Cost compliance with national legislation, accounting rules and grant agreement
- Contract compliance with LIFE+ and Budget regulations
The above mentioned results account for :
- 1 External Audit Report (D15, 12/07/2016).
