Audit trail. The national authorising officer shall ensure that all the relevant information is available to ensure at all times a sufficiently detailed audit trail. This information shall include documentary evidence of the authorisation of payment applications, of the accounting and payment of such applications, and of the treatment of advances, guarantees and debts.
Appears in 7 contracts
Samples: Framework Agreement, Framework Agreement, Framework Agreement
Audit trail. The national authorising officer shall ensure that all the relevant information in- formation is available to ensure at all times a sufficiently detailed audit trail. This information shall include documentary evidence of the authorisation of payment applications, of the accounting and payment of such applications, and of the treatment of advances, guarantees gu- arantees and debts.
Appears in 2 contracts
Samples: Financing Agreement, Financing Agreement
Audit trail. The national authorising officer shall ensure that all the relevant information in- formation is available to ensure at all times a sufficiently detailed audit trail. This information shall include documentary evidence of the authorisation of payment applications, of the accounting and payment of such applications, and of the treatment of advances, guarantees and debts.of
Appears in 1 contract
Samples: Financing Agreement
Audit trail. The national authorising officer shall ensure that all the relevant information in- formation is available to ensure at all times a sufficiently detailed audit trail. This information shall include documentary evidence of the authorisation of payment applications, of the accounting and payment of such applications, and of the treatment of advances, guarantees and debts. bi se osigurala ostvarenja pojedinačnih ciljeva Programa i povećala učinkovitost pružene pomoći.
Appears in 1 contract
Samples: Financing Agreement
