Subject of the Engagement. The subject of this engagement is the <interim or final; delete what is not applicable> Financial Statement in connection with the Grant Agreement for the period covering <dd Month yyyy to dd Month yyyy>.
Subject of the Engagement. The subject of this engagement is the methodology implemented and applied by the Beneficiary for claiming personnel costs and overhead rates (indirect costs).
Subject of the Engagement. 1 Where special clause 5 for the Clean Sky Model Grant Agreement for Partners applies, this Form shall be filled in also by Third Parties linked to a beneficiary. In that case, the wording "the Beneficiary" shall be read as "the Third Party. 2 Financial Statement in this context refers solely to Form C - Annex V by which the Beneficiary claims costs under the Grant Agreement. The subject of this engagement is the methodology implemented and applied by the Beneficiary for claiming personnel costs and overhead rates (indirect costs).
Subject of the Engagement. The coordinator must submit to the [Commission][Agency] the final report within 60 days following the end of the last reporting period which should include, amongst other documents, a CFS for each partner and for each linked third party that requests a total contribution of EUR 325 000 or more, as reimbursement of actual costs and unit costs calculated on the basis of its usual cost accounting practices (see Article 13 of the Specific Agreement). The CFS must cover all reporting periods of the partner or linked third party indicated above. The Partner must submit to the coordinator the CFS for itself and for its linked third party(ies), if the CFS must be included in the final report according to Article 13 of the Specific Agreement.. The CFS is composed of two separate documents: - The Terms of Reference (‘the ToR’) to be signed by the [Partner] [Linked Third Party] and the Auditor; - The Auditor’s Independent Report of Factual Findings (‘the Report’) to be issued on the Auditor’s letterhead, dated, stamped and signed by the Auditor (or the competent public officer) which includes the agreed-upon procedures (‘the Procedures’) to be performed by the Auditor, and the standard factual findings (‘the Findings’) to be confirmed by the Auditor. If the CFS must be included in the final report according to Article 13 of the Specific Agreement, the request for payment of the balance relating to the Agreement cannot be made without the CFS. However, the payment for reimbursement of costs covered by the CFS does not preclude the [Commission,][ Agency,] the European Anti-Fraud Office and the European Court of Auditors from carrying out checks, reviews, audits and investigations in accordance with Article 28 of the Framework Partnership Agreement.
Subject of the Engagement. 1.1. The Client agrees to appoint and hereby appoints the Advocate to be the representative for all issues arising from this engagement. The subject of the engagement is prescribed in ANNEX A above of this agreement and for all Court Cases the Client shall sign the respective retainer to be filed in every Court proceeding.
1.2. The Client undertakes to fully co-operate with the Advocate in order for the latter to perform its duties and ensure that the undertaking may include:
1.2.1 Disclosure of any information, report or document relevant to the subject matter of this agreement.
1.2.2 To identify confidential information and the degree of disclosure applicable.
1.2.3 To maintain vigilance in keeping the Advocate inform of changes that may or will affect the status of the Client.
1.2.4 To clearly identify the person/s and method/s of communication between the two parties, unless otherwise this is superseded by a written statement by the Client.
Subject of the Engagement. The subject of this engagement are all Progress Reports (financial part) in connection with the Sub-Project provided to the CEB prior to the disbursement of the last Grant Tranche for the period co- vering <dd.mm.yyyy to dd.mm.yyyy> (the «Review Period»). The subject of this engagement covers RHP Fund Donors’ contribution together with the Partner Country’s contribution. This engagement does not include expenditure related to the Country Housing Project (CHP) support. Annex 1 to these ToR contains information about the Sub-Project. napretku moraju biti u skladu s računovodstvenim sustavom korisnika i temeljnim poslovnim knjigama i evidencijama. Ko- risnik (korisnici) je odgovoran za pružanje dostatnih i odgo- varajućih informacija, kako financijskih, tako i onih koji nisu financijske prirode, kako bi se potkrijepila Izvješća o napretku. • JPP/vodeća institucija prihvaća da sposobnost Revizora za obavljanje postupaka koji se zahtijevaju ovim poslom ustvari ovisi o korisniku (korisnicima), a prema pojedinom sluča- ju i pridruženoj mu pravnoj osobi (osobama), omogućujući potpun i slobodan pristup svom (njihovom) osoblju i svom (njihovom) računovodstvu te temeljnim poslovnim knjigama i evidencijama. • Revizor je odgovoran za obavljanje dogovorenih postupaka kao što je navedeno u ovom OP.Izraz ‘revizor’ se odnosi na revizorsko poduzeće s kojim je ugovoreno obavljanje ovog posla i podnošenje izvješća o činjeničnim nalazima JPP/vo- dećoj instituciji. Izraz ‘revizor’ se može odnositi na osobu ili osobe koje provode verifikaciju, obično na angažiranog par- tnera ili druge članove angažiranog tima. Angažirani partner je partner ili druga osoba u revizorskoj firmi koja je odgo- vorna za zadatak i za izvješće koje se izdaje u ime poduzeća, a koja uživa odgovarajuću ovlast profesionalnog, pravnog ili regulatornog tijela. Ugovaranjem ovog OP Revizor potvrđuje da ispunjava najmanje je- dan od sljedećih uvjeta: • Revizor i/ili poduzeće je član nacionalnog računovodstvenog ili revizorskog tijela ili institucije koja je član Međunarodne federacije računovođa (IFAC). • Revizor i/ili poduzeće je član nacionalnog računovodstvenog ili revizorskog tijela ili institucije. Iako ta organizacija nije član IFAC-a, revizor se obvezuje na izvršenje ovog posla u skladu sa standardima IFAC-a i etikom utvrđenom u OP. • Revizor i /ili poduzeće je registriran kao zakonski ovlašten re- vizor u javnom upisniku tijela javnog nadzora u nekoj državi članici EU-a u skladu s načelima javnog nadzor...
Subject of the Engagement. The subject of this engagement is the <interim or final; delete what is not applicable> Financial 1 Financial Statement in this context refers solely to Form C - Annex VI by which the Beneficiary claims costs under the Grant Agreement
Subject of the Engagement. The subject of this engagement is the Annual Financial Report of the financial statements of ReSPA for the period between 01.01.2016 to 31.12.2016. The Auditor should audit reports and certified accounts, together with a statement of assurance relating to the reliability of the accounts and the legality and regularity of the underlying transactions. The independent Auditor shall give its opinion on Financial Statements of ReSPA with regard to the maintenance of accounting record in accordance with the generally accepted accounting standards in the European Communities. The service should be performed strictly and only in compliance with the attach Terms of Reference.
Subject of the Engagement. The subject of this engagement is the Financial Statement in connection with the Grant Agreement for the period covering <dd Month yyyy to dd Month yyyy>.
