Control modalities. Enabel will control whether the use of the grant complies with the provisions of the grant agreement and the award decision. To this end, Xxxxxx will carry out a control of all the components of the justification requested, as referred to in Article 11. During the control, both the financial and technical aspects will be checked, as well as the consistency between them. Enabel may at any time, on its own initiative, have the subsidised action controlled. By the mere fact of accepting the grant, the contracting beneficiary acknowledges the right of Enabel to carry out or to have this control carried out on site. When controlling the justification of the grants, Xxxxxx may request additional supporting documents to those provided in the reports. The contracting-beneficiary contributes to the control that is carried out on behalf of Xxxxxx, either in the country where the action is implemented or at the head office of the organisation. Considering those control activities, it shall keep its accounts available as well as any other document justifying compliance with the conditions under which the grant was awarded, in accordance with the provisions of the award decision and the grant agreement. Consequently, the contracting beneficiary undertakes to keep available all documents related to this agreement for five years after the final payment. For control activities, Enabel can call upon third parties such as recognised auditing firms and organisations specialised in external evaluations. Enabel will inform the grant beneficiary in writing of the results of the controls and their possible consequences. If applicable, describe here ex ante controls (object of the control(s) and processes) that will be carried out by Enabel such as NOs on Terms of reference, commitments, payments etc…
Appears in 7 contracts
Samples: Grant Agreement, Grant Agreement, Grant Agreement
Control modalities. Enabel will control whether the use of the grant complies with the provisions of the grant agreement and the award decision. To this end, Xxxxxx will carry out a control of all the components of the justification requested, as referred to in Article 11. During the control, both the financial and technical aspects will be checked, as well as the consistency between them. Enabel may at any time, on its own initiative, have the subsidised action controlled. By the mere fact of accepting the grant, the contracting beneficiary acknowledges the right of Enabel to carry out or to have this control carried out on site. When controlling the justification of the grants, Xxxxxx may request additional supporting documents to those provided in the reports. The contracting-beneficiary contributes to the control that is carried out on behalf of Xxxxxx, either in the country where the action is implemented or at the head office of the organisation. Considering those control activities, it shall keep its accounts available as well as any other document justifying compliance with the conditions under which the grant was awarded, in accordance with the provisions of the award decision and the grant agreement. Consequently, the contracting beneficiary undertakes to keep available all documents related to this agreement for five years after the final payment. For control activities, Enabel can call upon third parties such as recognised auditing firms and organisations specialised in external evaluations. Enabel will inform the grant beneficiary in writing of the results of the controls and their possible consequences. If applicable, describe here ex ante controls (object The contracting authority reserves the right to add control measures following the organisational assessment of the control(s) and processes) that will be carried out by Enabel such as NOs on Terms candidate grantee prior to the conclusion of reference, commitments, payments etc…the grant agreement.
Appears in 3 contracts
Samples: Grant Agreement, Grant Agreement, Grant Agreement
Control modalities. Enabel will control whether the use of the grant complies with the provisions of the grant agreement and the award decision. To this end, Xxxxxx will carry out a control of all the components of the justification requested, as referred to in Article 11. During the control, both the financial and technical aspects will be checked, as well as the consistency between them. Enabel may at any time, on its own initiative, have the subsidised action controlled. By the mere fact of accepting the grant, the contracting beneficiary acknowledges the right of Enabel to carry out or to have this control carried out on site. When controlling the justification of the grants, Xxxxxx may request additional supporting documents to those provided in the reports. The contracting-beneficiary contributes to the control that is carried out on behalf of Xxxxxx, either in the country where the action is implemented or at the head office of the organisation. Considering those control activities, it shall keep its accounts available as well as any other document justifying compliance with the conditions under which the grant was awarded, in accordance with the provisions of the award decision and the grant agreement. Consequently, the contracting beneficiary undertakes to keep available all documents related to this agreement for five years after the final payment. For control activities, Enabel can call upon third parties such as recognised auditing firms and organisations specialised in external evaluations. Enabel will inform the grant beneficiary in writing of the results of the controls and their possible consequences. If applicable, describe here ex ante controls (object of the control(s) and processes) that will be carried out by Enabel such as NOs on Terms of reference, commitments, payments etc….
Appears in 1 contract
Samples: Grant Agreement
Control modalities. Enabel will control whether the use of the grant complies with the provisions of the grant agreement and the award decision. To this end, Xxxxxx Enabel will carry out a control of all the components of the justification requested, as referred to in Article 11. During the control, both the financial and technical aspects will be checked, as well as the consistency between them. Enabel may at any time, on its own initiative, have the subsidised action controlled. By the mere fact of accepting the grant, the contracting beneficiary acknowledges the right of Enabel to carry out or to have this control carried out on site. When controlling the justification of the grants, Xxxxxx Enabel may request additional supporting documents to those provided in the reports. The contracting-beneficiary contributes to the control that is carried out on behalf of XxxxxxEnabel, either in the country where the action is implemented or at the head office of the organisation. Considering those control activities, it shall keep its accounts available as well as any other document justifying compliance with the conditions under which the grant was awarded, in accordance with the provisions of the award decision and the grant agreement. Consequently, the contracting beneficiary undertakes to keep available all documents related to this agreement for five years after the final payment. For control activities, Enabel can call upon third parties such as recognised auditing firms and organisations specialised in external evaluations. Enabel will inform the grant beneficiary in writing of the results of the controls and their possible consequences. If applicable, describe here ex ante controls (object of the control(s) and processes) that will be carried out by Enabel such as NOs on Terms of reference, commitments, payments etc….
Appears in 1 contract
Samples: Grant Agreement
Control modalities. Enabel will control whether the use of the grant complies with the provisions of the grant agreement and the award decision. To this end, Xxxxxx Enabel will carry out a control of all the components of the justification requested, as referred to in Article 11. During the control, both the financial and technical aspects will be checked, as well as the consistency between them. Enabel may at any time, on its own initiative, have the subsidised action controlled. By the mere fact of accepting the grant, the contracting beneficiary acknowledges the right of Enabel to carry out or to have this control carried out on site. When controlling the justification of the grants, Xxxxxx Enabel may request additional supporting documents to those provided in the reports. The contracting-beneficiary contributes to the control that is carried out on behalf of XxxxxxEnabel, either in the country where the action is implemented or at the head office of the organisation. Considering those control activities, it shall keep its accounts available as well as any other document justifying compliance with the conditions under which the grant was awarded, in accordance with the provisions of the award decision and the grant agreement. Consequently, the contracting beneficiary undertakes to keep available all documents related to this agreement for five years after the final payment. For control activities, Enabel can call upon third parties such as recognised auditing firms and organisations specialised in external evaluations. Enabel will inform the grant beneficiary in writing of the results of the controls and their possible consequences. If applicable, describe here ex ante controls (object of the control(s) and processes) that will be carried out by Enabel such as NOs on Terms of reference, commitments, payments etc…
Appears in 1 contract
Samples: Grant Agreement
Control modalities. Enabel will control whether the use of the grant complies with the provisions of the grant agreement and the award decision. To this end, Xxxxxx will carry out a control of all the components of the justification requested, as referred to in Article 11. During the control, both the financial and technical aspects will be checked, as well as the consistency between them. Enabel may at any time, on its own initiative, have the subsidised action controlled. By the mere fact of accepting the grant, the contracting beneficiary acknowledges the right of Enabel to carry out or to have this control carried out on site. When controlling the justification of the grants, Xxxxxx may request additional supporting documents to those provided in the reportsdocuments. The contracting-beneficiary contributes to the control that is carried out on behalf of Xxxxxx, either in the country where the action is implemented or at the head office of the organisation. Considering those control activities, it shall keep its accounts available as well as any other document justifying compliance with the conditions under which the grant was awarded, in accordance with the provisions of the award decision and the grant agreement. Consequently, the contracting beneficiary undertakes to keep available all documents related to this agreement for five years after the final payment. For control activities, Enabel can call upon third parties such as recognised auditing firms and organisations specialised in external evaluations. Enabel will inform the grant beneficiary in writing of the results of the controls and their possible consequences. If applicable, describe here ex ante controls (object of the control(s) and processes) that will be carried out by Enabel such as NOs on Terms of reference, commitments, payments etc….
Appears in 1 contract
Samples: Grant Agreement
Control modalities. Enabel will control whether the use of the grant complies with the provisions of the grant agreement and the award decision. To this end, Xxxxxx will carry out a control of all the components of the justification requested, as referred to in Article 11. During the control, both the financial and technical aspects will be checked, as well as the consistency between them. Enabel may at any time, on its own initiative, have the subsidised action controlled. By the mere fact of accepting the grant, the contracting beneficiary acknowledges the right of Enabel to carry out or to have this control carried out on site. When controlling the justification of the grants, Xxxxxx may request additional supporting documents to those provided in the reports. The contracting-beneficiary contributes to the control that is carried out on behalf of Xxxxxx, either in the country where the action is implemented or at the head office of the organisation. Considering those control activities, it shall keep its accounts available as well as any other document justifying compliance with the conditions under which the grant was awarded, in accordance with the provisions of the award decision and the grant agreement. Consequently, the contracting beneficiary undertakes to keep available all documents related to this agreement for five years after the final payment. For control activities, Enabel can call upon third parties such as recognised auditing firms and organisations specialised in external evaluations. Enabel will inform the grant beneficiary in writing of the results of the controls and their possible consequences. < If applicable, describe here ex ante controls (object of the control(s) and processes) that will be carried out by Enabel Xxxxxx such as NOs on Terms of reference, commitments, payments etc…>
Appears in 1 contract
Samples: Grant Agreement
Control modalities. Enabel will control whether the use of the grant complies with the provisions of the grant agreement and the award decision. To this end, Xxxxxx Enabel will carry out a control of all the components of the justification requested, as referred to in Article 11. During the control, both the financial and technical aspects will be checked, as well as the consistency between them. Enabel may at any time, on its own initiative, have the subsidised action controlled. By the mere fact of accepting the grant, the contracting beneficiary acknowledges the right of Enabel to carry out or to have this control carried out on site. When controlling the justification of the grants, Xxxxxx Enabel may request additional supporting documents to those provided in the reports. The contracting-beneficiary contributes to the control that is carried out on behalf of XxxxxxEnabel, either in the country where the action is implemented or at the head office of the organisation. Considering those control activities, it shall keep its accounts available as well as any other document justifying compliance with the conditions under which the grant was awarded, in accordance with the provisions of the award decision and the grant agreement. Consequently, the contracting beneficiary undertakes to keep available all documents related to this agreement for five years after the final payment. For control activities, Enabel can call upon third parties such as recognised auditing firms and organisations specialised in external evaluations. Enabel will inform the grant beneficiary in writing of the results of the controls and their possible consequences. If applicable, describe here ex ante controls (object [The contracting authority reserves the right to add control measures following the organisational assessment of the control(s) and processes) that will be carried out by Enabel such as NOs on Terms candidate grantee prior to the conclusion of reference, commitments, payments etc…the grant agreement]
Appears in 1 contract
Samples: Grant Agreement