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FP6

Audit Certificate Guidance Notes 6th Framework Programme, Working Notes for Contractors and Certifying Entities, Materials Prepared By Interdepartmental Audit Certificate Working Group

Funded under: FP6

Abstract

These guidance notes have been compiled to guide research contractors and certifying entities in the preparation of audit certificates under the European Commission�s 6th Framework Programme (FP6).
In particular, the document considers the following topics and related issues:
- Frequently asked questions (FAQs) received by the European Commission from certifying entities, contractors and the Commission�s operational services.
- FP6 model contract and the Guide to Financial Issues Relating to Indirect Actions of the 6th Framework Programmes (FP6 Guide to Financial Issues)
- Frequent errors in financial statements
- Indicative model of an audit programme for certifying entities

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Record Number: 6918 / Last updated on: 2005-07-11
Category: POLI