EU solidarity with Ukraine

Call for tenders' details

Title:
Framework Contract on the execution of audits and controls and the development o...
Contracting authority:
European Commission, DG Migration and Home Affairs (HOME)
TED publication date:
28/12/2018
Time limit for receipt of tenders:
28/02/2019
Status:
Closed
Status
22/01/2019
25/01/2019
English (en)
Question details
HOME/2019/ISFX/PR/AUDI/0001 - Clarification question
Direct Management : Page 10 – The footnote 7 refers to the Annex 4 – Scenario on Direct Management as a detailed example of audit of On-the-spot controls of expenditure. However, the Annex 4 – Scenario on Direct Management (page 57) and the general objective of the audit (page 49) relate to financial audit of grants. Could you please confirm that the footnote 7 refers to the audit assignment “Financial audits” and not to the audit assignment “On-the-spot controls of expenditure” ?
25/01/2019
Direct management scenario refers to ‘On-the-spot controls of expenditure”. A corrigendum will be published.