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

Q:

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?

A:

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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