Home Register Feedback SiteMap Disclaimer Copyright Contact
About Us
Public Workshops
Customised Workshops
Horizon Europe Links
Leaflets, Tools & Presentations
News
Newsletters
Helpline
Glossary
Horizon2020 Links
FP7 Financial Info and FAQs
FP7 Links
FP6 Financial Info & FAQs
FP6 Links
Project Admin
FP6 Financial Info & FAQs --> Project --> Audits --> Audit Certificates --> Audits FAQs

Q:

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

A:

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…”



Site Developed by S.Y. Technologies Last updated: 10/21/2021