Reason for the Engagement. The Beneficiary submits to the European Commission a certificate on the methodology in the form of an independent report of factual findings on the methodology produced by an external auditor in accordance with Article II.4
Reason for the Engagement. The Beneficiary is required to submit to the REA a certificate on a Financial Statement in the form of an independent report of factual findings produced by an external auditor in support of the payment requested by the Beneficiary under Article II.4
Reason for the Engagement. The Beneficiary submits to the Clean Sky JU a certificate on the methodology in the form of an independent report of factual findings on the methodology produced by an external auditor in accordance with Article II.4
Reason for the Engagement. The Beneficiary is required to submit to the BONUS EEIG a certificate on a BONUS Cost Statement in the form of an independent report of factual findings produced by an external auditor in support of the payment requested by the Beneficiary under Article II.4
Reason for the Engagement. The Grantee is required to submit to the Blue Action Fund an Auditor’s Report in the form of an independent report of factual findings produced by an external auditor in support of the funds disbursed by the Grantee under the Grant Agreement. Blue Action requires this Report as the acceptance by it of costs incurred by the Grantee with Blue Action funds is conditional on the factual findings of this Report.
Reason for the Engagement. The Beneficiary is required to submit the Annual Financial Report produced by an independent Auditor as requested by the Article 36 of the ReSPA Financial Regulation, following the General requirements in the Terms of Reference.
Reason for the Engagement. The Beneficiary is required to submit to the IMI JU a certificate on a Financial Statement in the form of an independent report of factual findings produced by an external auditor in support of the payment requested by the Beneficiary under Article II.4
Reason for the Engagement. The Beneficiary submits to the FCH JU a certificate on the methodology in the form of an independent report of factual findings on the methodology produced by an external auditor in accordance with Article II.4
Reason for the Engagement. The PIU/Lead Institution is required to submit to the CEB an expen- diture verification report produced by an external auditor in support of the request for the disbursement of the last Grant Tranche requ- ested by the PIU/Lead Institution under Article 2.1.3
