Audit Authority. The Section of Audit and Control of the Ministry of Finance of the Slovak Republic shall act as the Audit Authority. The Head of the Audit Authority is the Director General of the Section of Audit and Control. The Director General of the Section of Audit and Control is directly subordinated to the Minister of Finance. The Section of Audit and Control is independent and functionally separated from the Certifying Authority, other administrative units of the Ministry of Finance of the Slovak Republic, and other bodies involved in the implementation of the Financial Mechanism. The roles and responsibilities of the Audit Authority are stipulated in the Regulation, in particular Article
Audit Authority. The Department of Audit of Public Funds of the Ministry of Finance shall act as Audit Authority. The Department of Audit of Public Funds is a separate organizational unit under the National Revenue Administration (KAS). The Head of the Audit Authority is the Director General of the National Revenue Administration (KAS). The Director General of the National Revenue Administration (KAS) is directly subordinated to the Minister of Finance, Development Funds and Regional Policy. The roles and responsibilities of the Audit Authority are stipulated in the Regulation, in particular Article
Audit Authority. The Audit of European Union Funds Executive Agency (AEUFEA) to the Minister of Finance of Republic of Bulgaria shall act as the Audit Authority.
Audit Authority. The Budget Supervision Office of The Republic of Slovenia (hereinafter BSO) shall act as the Audit Authority. The performance of the tasks of the Audit Authority has been assigned to the Sector for Auditing Other Funds under Shared Management. The BSO is an autonomous body under the umbrella of the Ministry of Finance. The BSO Director reports on the execution of the budget of the BSO directly to the Minister of Finance. The Director of the BSO shall act as the Head of the Audit Authority. The Audit Authority shall be functionally independent of the National Focal Point and the Certifying Authority. The roles and responsibilities of the Audit Authority are stipulated in the Regulation, in particular Article 5.5 thereof.
Audit Authority. The Financial Control Department of the Ministry of Finance of the Republic of Estonia shall act as the Audit Authority. The Financial Control Department’s main responsibilities are coordination and analysis of the internal control systems and organisation of internal audit in governmental agencies. The Financial Control Department carries out the functions of the Audit Authority for the EU structural funds and foreign assistance. The head of the Financial Control Department shall be the head of the Audit Authority. The Financial Control Department is accountable to the Secretary- General of the Ministry of Finance of the Republic of Estonia.
Audit Authority. The Client authorises the Bank to provide the auditors named below with any information that they may request regarding the Bank’s accounts and dealings with the Client. This authority will remain in force until otherwise withdrawn in writing. Name of Auditor Address of Auditor
Audit Authority. The Internal Audit Service of the Republic of Cyprus shall act as the Audit Authority. The Internal Audit Service is an independent Service established by Law. The Internal Audit Service is organized into two audit departments. The Department of Audit of Programmes Co-Funded by the EU has undertaken all the duties and responsibilities of the Audit Authority as stipulated in article 5.5 of the Regulation. The Department of Audit of Programmes Co-Funded by the EU is also the Audit Authority for the European Structural and Investment Funds 2014-2020. The Internal Audit Service is headed by the Commissioner of Internal Audit, appointed by the Council of Ministers. The Commissioner of Internal Audit is the Head of the Audit Authority. The Internal Audit Service reports to the Internal Audit Board. The Internal Audit Board acts as the contact between the Council of Ministers and the Internal Audit Service. It comprises of five members and is chaired by the Minister of Finance. The roles and responsibilities of the Audit Authority are stipulated in the Regulation, in particular Article
Audit Authority. The Audit Authority Department of the Ministry of Finance of the Czech Republic shall act as the Audit Authority. The Audit Authority Department within Section 04 – Financial Management and Audit is directly subordinated to the Deputy Minister of Section 04. The Director of the Audit Authority Department shall act as the head of the Audit Authority. The Audit Authority Department is independent and functionally separated from the Certifying Authority and the National Focal Point. The roles and responsibilities of the Audit Authority are stipulated in the Regulation, in particular Article 5.5 thereof.
Audit Authority. The Financial Audit Committee (hereafter EDEL) shall act as the Audit Authority. EDEL is an entity at General Directorate level within the General Secretariat of Fiscal Policy, within the Ministry of Finance. EDEL is supported by two Directorates: the Audit of Co-financed Programmes Directorate and the Audit Planning and Evaluation Directorate. The Head of the Audit Authority reports to the Secretary General of Fiscal Policy of the Ministry of Finance. The Audit Authority is functionally independent of the National Focal Point, the Certifying Authority and the Programme Operators. The roles and responsibilities of the Audit Authority are stipulated in the Regulation, in particular Article
Audit Authority. The General Inspector for Treasury Control shall act as the Audit Authority and shall, together with the Department for Protection of EU Financial Interests of the Ministry of Finance and the 16 Regional Treasury Control Offices, perform the functions of the said authority.
