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


Can the competent public officer be a staff member of the auditee organisation, as long as they are not closely involved in the contract activity?


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


“…Yes, the competent public officer can be a member of staff but their independence has to be established by the relevant national authorities…”

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