Common use of OTHER INFORMATION Clause in Contracts

OTHER INFORMATION. 7.1 Audit Authority’s assessment of the cases of suspicions of fraud detected in the context of their audits (and of the cases reported by other national or Union bodies and related to operations audited by the Audit Authority), together with the measures taken. Information on number of cases, gravity, and the amounts affected, if known. 7.2 Subsequent events occurred after the end of the 12 months period and before the transmission of the annual audit activity report to the Commission and considered when establishing the level of assurance and opinion by the Audit Authority. 7.3 Any other information that the Audit Authority considers relevant and important to communicate to the Commission, in particular to justify the audit opinion.

Appears in 4 contracts

Samples: Оквирни Споразум О Финансијском Партнерству, Оквирни Споразум О Финансијском Партнерству, Framework Agreement