EU solidarity with Ukraine

Details zur Ausschreibung

Titel:
Framework Contract on the execution of audits and controls and the development o...
Öffentlicher Auftraggeber:
European Commission, DG Migration and Home Affairs (HOME)
Datum der Veröffentlichung im TED:
28/12/2018
Frist für den Eingang von Angeboten:
28/02/2019
Status:
Geschlossen
Status
14/01/2019
17/01/2019
English (en)
Detaillierte Angaben zur Frage
HOME/2019/ISFX/PR/AUDI/0001 - Clarification question
Page 11 – The footnote 11 refers to the Annex 4 – Scenario on Shared Management as a detailed example of audit of accounts/financial statements. However, according to us, Annex 4 – Scenario on Shared Management relates to audits of projects. Could you please confirm our understanding ?
17/01/2019
We confirm your understanding: the scenario on Shared Management provided in Annex 4 relates to audit of projects.