The Audit of EU Funds Sample Clauses

The Audit of EU Funds. Executive Agency (AEUFEA) is the unit responsible for financial control and audit of approved projects. It is directly subordinated to the Minister of Finance and functionally independent from the Monitoring of EU Funds Directorate. It will: • organise the auditing of the management and control systems of the administration and execute project audits on the basis of an appropriate sample. The audits may be performed by auditors of the AEUFEA or by external auditors financed by the Technical Assistance referred to in Annex C, working under the supervision of the AEUFEA and using the methodology approved by AEUFEA • present to the FMO via the National Focal Point the annual audit plan once a year. The annual audit plan is based on the results of the risks assessment and indicates the areas and objects subject to auditing • submit each year to the FMO via the National Focal Point a report summarising the outcome of the audits conducted over the reporting period • provide the FMO via the National Focal Point with copies of audit reports as requested Disbursements
Sample 1
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