CONTROLS AND AUDITS. 1. The Lead Partner is subject to verifications and audits within the scope of correctness of implementation of the project and maintaining its durability. The controls and audits shall be conducted by entities authorised to carry out control-related activities in accordance with national and EU laws and the current programme documents.
CONTROLS AND AUDITS. 13.1. The Xxxxx Xxxxxx is aware that the COST Association can perform a continuous monitoring of the nature, justifications, and levels of expenditure of the COST Action. Therefore, the Xxxxx Xxxxxx must keep e-COST up to date to enable the COST Association and its external auditors when appropriate, to perform verification of the use of the Grant awarded through this Agreement.
CONTROLS AND AUDITS. II.17.1. The IOC will have the power to audit documents held by natural or legal persons benefiting from payments from the IOC budget from the signature of the contract until five years after the payment of the balance.
CONTROLS AND AUDITS. The Contracting Parties undertake to provide all information requested by the European Commission, the National Agency or any other body authorized by them with the purpose of verifying the good performance of the mobility period in compliance with the provisions of the contract. The participant is also available to take part in the monitoring and evaluation actions promoted by the National Agency in the 24 months following the closing date of the project activities and, within the limits of its possibilities, to communicate to the body any eventuality variation of his residence. For the Participant: Name and Surname Signature Name and surname of the parent / legal guardian Signature of the parent / legal guardian Place and Date………….. .……………... A copy of the two-sided photocopy of the identity of the parent / legal guardian of the participant is attached For the College: Name and Surname Legal representative Signature
CONTROLS AND AUDITS. 1. All the costs in each progress report submitted by the LP to the JS must be validated by the national financial control bodies according to the procedure described in the Programme Manual and in compliance with the requirements set by the legal framework in Article 1 Applicable Legal framework.
CONTROLS AND AUDITS. The Beneficiary shall be subject to controls and audits within the scope of implementing his part of implementation of the project and maintaining its durability. The controls and audits shall be conducted by entities entitled to carry out control-related activities in accordance with the applicable national and EU legislation, Grant Contract and the Programme documents. The Beneficiary shall give access to all the documents on project implementation, including the electronic versions of documents to the entities referred to in paragraph 1, throughout the entire period when such documents are kept. The Beneficiary shall take corrective action within the deadlines specified in the recommendations deriving from the above-mentioned verifications and audits. The Beneficiary shall provide the entities carrying out verifications and audits with the information on former controls of the project, carried out by other authorized entities.
CONTROLS AND AUDITS. 1. All the costs in each Project Report submitted by the LP to the JS must be validated by the national FLC according to the procedure described in the Programme Manual and in compliance with the requirements set in §1 Applicable legal framework.
CONTROLS AND AUDITS. The Partner shall be subject to controls and audits within the scope of implementing their part of implementation project and maintaining its durability The controls and audits shall be conducted by entities entitled to carry out control-related activities in accordance with the applicable national and EU legislation and the current version of the Programme documents. The Partner shall give access to all the documents on project implementation, in particular the electronic versions of documents and documents used to create them, to the entities referred to in paragraph 1, throughout the entire period when such documents are kept, referred to in § 8 section 18. The Partner shall take corrective action within the deadlines specified in the recommendations deriving from the above-mentioned verifications and audits. The Partner shall provide the entities carrying out verifications and audits with the information on former controls of the project, carried out by other authorized entities.
CONTROLS AND AUDITS. All the costs in each Project Progress Report submitted by the LP to the JS must be validated by the national FLC in compliance with the requirements set by the legal framework in Article 1. The AA of the Interreg V-A SI-HR Programme, the responsible auditing bodies of the EU and, within their responsibility, the auditing bodies of the participating EU Member States as represented in the Group of Auditors or other national public auditing bodies are entitled to audit the proper use of funds by the LP or by the PPs or arrange for such an audit to be carried out by authorized persons. The LP as well as PPs will produce all documents required for the above controls and audit, provide necessary information and give access to its business premises. The MA has a right to withhold the payments to the LP until all the required information and documentation have been delivered. In case the AA issues statements on the national control systems and defining problems of systemic character the MA has a right to withhold the payments to the LP until this case has been solved.
CONTROLS AND AUDITS ex-post 🢣Audits of the Commission limited to two years after the payment of the balance Extension of audit findings 🢣 Former "extrapolation" (FP7) now included in the MGA 🢣 In the case of systemic or recurrent errors, irregularities, fraud or breach of obligations ADDITIONAL INFO: Participant Portal At: xxxx://xx.xxxxxx.xx/research/participants/portal/desktop/en/home.html Horizon 2020 Annotated Grant Agreement xxxx://xx.xxxxxx.xx/research/participants/data/ref/h2020/grants_manual/amga/h2020-amga_en.pdf Horizon 2020 On-line Manual xxxx://xx.xxxxxx.xx/research/participants/portal/desktop/en/funding/guide.html# Questions? Research Enquiry Service xxxx://xx.xxxxxx.xx/research/enquiries HORIZON 2020 Thank you for your attention! Find out more:
