EU solidarity with Ukraine

Informações relativas ao concurso

Título:
Framework Contract on the execution of audits and controls and the development o...
Entidade adjudicante:
European Commission, DG Migration and Home Affairs (HOME)
Data de publicação na TED:
28/12/2018
Prazo para a receção de propostas:
28/02/2019
Estado:
Encerrado
Estado
14/01/2019
17/01/2019
English (en)
Informações relativas à questão
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.