Audits in Framework 7
 

Home Handbooks 2016 Courses Online Training Next Open Courses Costs of  Courses Useful Websites

The Financial Audit

bullet

Framework 7 Certification Policy http://cordis.europa.eu/audit-certification/home_en.html

bullet

Guidance Notes on Certification ftp://ftp.cordis.europa.eu/pub/fp7/docs/guidelines-audit-certification_en.pdf

bullet

Documents requested during audit ftp://ftp.cordis.europa.eu/pub/fp6/docs/template-required-supporting-documents-audit-2007.pdf

bullet

Network of European Auditors www.polarisiai.org

bullet

European Court of Auditors www.eca.eu.int 

bullet

Court of Auditors Report for Framework 7 (2010) Page 165-178 http://eca.europa.eu/portal/pls/portal/docs/1/9766724.PDF

bullet

Court of Auditors Report for Framework 7 (2008) Page 140-156 http://eca.europa.eu/portal/pls/portal/docs/1/3258349.PDF

bullet

Court of Auditor's Report on Framework Programme (2007) http://eca.europa.eu/portal/pls/portal/docs/1/825583.PDF

bullet

Court of Auditors Report on Framework Programme (2005) http://www.eca.eu.int/audit_reports/special_reports/docs/2004/rs01_04en.pdf 

bullet

Commission Response to Court of Auditor's Report http://dbs.cordis.lu/fep-cgi/srchidadb?CALLER=FP6_NEWS&ACTION=D&SESSION=&RCN=EN_RCN_ID:21920  

bullet

Early Warning System http://ec.europa.eu/budget/sound_fin_mgt/ews_en.htm

bullet

Commission Communication on FP6 Audits (2009) http://www.earto.eu/fileadmin/content/04_Newsletter/COMM_NATIVE_SEC_2009_1720_1_EN_COMMUNICATION.pdf

bullet

Commission Presentation and Certification Modalities http://ec.europa.eu/information_society/services/coord_day/pdf/4-certificates.pdf

bullet

FAQ on Certification Policy ftp://ftp.cordis.europa.eu/pub/fp7/docs/faq-certification_en.pdf

horizontal rule

 

For More Information Contact:
Hyperion Ltd.
Main Street, Watergrasshill, Co-Cork, Ireland
Tel: 00 353 21 4889 461
FAX: 00 353 21 4 889 465
email: sean.mccarthy@hyperion.ie

Website: www.hyperion.ie