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FP6 Financial Info & FAQs --> Project --> Audits --> Audit Certificates --> Audits FAQs

Q:

How does a public body establish the legal capacity of the internal audit unit to act as competent public officer?

A:

The Commission official response as per their document “Audit Certificate Guidance Notes for the 6th Framework Programme” – version 1- June 2005 is:

 

-          “…Relevant national authorities establish the legal capacity of the internal audit unit (of a given public body) to act as competent public officer.

-          This is usually done by a letter of notification to (and subsequent letter of confirmation from) the relevant research DG…”



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