Guidance Notes on Audit Certification

Added Aug 03, 2007

The objective of these guidance notes is to give an overview of the requirements and provisions which are of importance in claiming costs for reimbursement and hence in the certification of financial statements and on the methodology. These guidance notes do not reflect an official position of the Commission; only the provisions of the signed grant agreement are binding.
The text of this document is valid as of the present date however it may be updated if necessary to reflect developments in the certificate on the financial statements and on the methodology procedures as they occur (in particular, the FAQs contained in Annex 1).
This document will be completed with Part II, which will cover technical aspects related to the testing procedures to be performed by the external auditors.

Document type: Programme description

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