Engagement Type and Objective. This constitutes an engagement to perform specific agreed-upon procedures regarding an independent report of factual findings on costs claimed under the Grant Agreement. As this engagement is not an assurance engagement the Auditor does not provide an audit opinion and expresses no assurance. The European Commission derives its assurance by drawing its own conclusions from the factual findings reported by the Auditor on the Financial Statement and the payment request of the Beneficiary relating thereto. The Auditor shall include in its Report that no conflict of interest exists between it and the Beneficiary in establishing this Report, as well as the fee paid to the Auditor for providing the Report.
Engagement Type and Objective. This constitutes an engagement to perform specific agreed-upon procedures regarding an independent report of factual findings on methodology concerning the Grant Agreements. The objective of this Report is for the Auditor to present factual findings on methodology used by the Beneficiary to calculate costs in its Financial Statements for the actions financed by the Grant Agreements. The procedures to be carried out will enable the Commission to conclude on the existence of the Beneficiary's methodology and its suitability to ensure that costs claimed will be in compliance with the terms of the Grant Agreements. As this engagement is not an assurance engagement the Auditor does not provide an audit opinion and expresses no assurance. The European Commission derives its assurance by drawing its own conclusions from the factual findings reported by the Auditor on the methodology of the Beneficiary. The Auditor shall include in its Report that no conflict of interest exists between it and the Beneficiary in establishing this Report, as well as the fee paid to the Auditor for providing the Report.
Engagement Type and Objective. This constitutes an engagement to perform specific agreed-upon procedures regarding an independent report of factual findings on costs incurred under the Grant Agreement. As this engagement is not an assurance engagement the Auditor does not provide an audit opinion and expresses no assurance. The Blue Action Fund derives its assurance by drawing its own conclusions from the factual findings reported by the Auditor on the Financial Statement and the payment request of the Grantee relating thereto. The Auditor shall include in its Report that no conflict of interest exists between it and the Grantee in establishing this Report, as well as the fee paid to the Auditor for providing the Report.
Engagement Type and Objective. This constitutes an engagement to perform specific agreed-upon procedures regarding an independent auditor report of factual findings on costs claimed/declared [please select] under the grant agreement. As this engagement is not an assurance engagement the Auditor does not provide an audit opinion and expresses no assurance.
Engagement Type and Objective. This constitutes an engagement to perform specific agreed-upon procedures regarding an independent report of factual findings on costs claimed under the Grant Agreement. As this engagement is not an assurance engagement the Auditor does not provide an audit opinion and expresses no assurance. The IMI JU derives its assurance by drawing its own conclusions from the factual findings reported by the Auditor on the Financial Statement and the payment request of the Beneficiary relating thereto. The Auditor shall include in its Report that no conflict of interest exists between it and the Beneficiary in establishing this Report, as well as the fee paid to the Auditor for providing the Report.
Engagement Type and Objective. This expenditure verification is an engagement to perform certa- in agreed-upon procedures with regard to all the Progress Reports under the Grant Agreement that have been provided to CEB during the Review Period. The objective of this expenditure verification is for the Auditor to carry out the specific procedures listed in Annex 2A to these ToR and to submit to the PIU/Lead Institution a report of factual findings with regard to the specific verification procedu- res performed. Verification means that the Auditor examines the factual information in Progress Reports of the PIU/Lead Institution and compares it with the terms and conditions of (i) the Framework Agreement and (ii) the Grant Agreement. As this engagement is not an assurance engagement the Auditor does not provide an audit opi- nion and expresses no assurance. CEB assesses for itself the factual findings reported by the Auditor and draws its own conclusions from these factual findings.
