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


How do we demonstrate that the competent public officer is completely independent of the contract activity - scientifically, administratively and financially?


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


“…An organigram of the organisation can show that the competent public officer is not involved in processing the financial claim. Internal audit officers usually have this independence…”

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