Financial Control and Audits. Possible wording (and minimum requirements)
Financial Control and Audits. 1. The Parties shall make all the necessary arrangements and grant the necessary access to ensure that any audits or financial controls notified can be carried out.
Financial Control and Audits. 1. For control and audit purposes, the Lead Partner and the Project Partners shall:
Financial Control and Audits. For control and audit purposes, the Lead Beneficiary and the project beneficiaries shall:
Financial Control and Audits. 11.1 All Project Partners are obliged to retain the documents required for the verification of the implementation of the Project and eligible expenses and to make them available to the NWE PSC or persons or bodies appointed by the NWE PSC to that effect.
Financial Control and Audits. All Project Partners are obliged to retain the documents required for the verification of the implementation of the Project and eligible expenses and to make them available to the Managing Authority or persons or bodies appointed by the Managing Authority. The Lead Partner as well as all Project Partners, individually, must keep and file all accounting documents and other documents for a period of three years as from the date of the last transfer concerning the Erasmus+ grant (at least until August 2020.) The Project Partners shall refer to the budget approved by the ANPCDEFP, as well as to the detailed budget in order to determine the actual implementation of the eligible expenses.
Financial Control and Audits. 9.1 For audit purposes, the Executing Entity shall: Retain all files, documents and data concerning the project at least for 5 years following the completion of the Project either in original or as certified copies, Make all the necessary arrangements to ensure that any audits, notified by the duly authorized authorities, can be carried out, Give the auditing authorities any information about project they request and give them access to the accounting books, supporting documents and other documentation related to the project.
Financial Control and Audits. The Partner shall make all the necessary arrangements to ensure that any audits and monitoring notified by PARP , or any bodies mentioned in the Project Contract, can be carried out.
Financial Control and Audits. 11.1 All Project Partners are obliged to retain the documents required for the verification of the implementation of the Project and eligible expenses and to make them available to the [Steering Committee] or persons or bodies appointed by the [Steering Committee] to that effect.
Financial Control and Audits. 11.1 Each partner must contact, as soon as possible, the competent authorities, in its Member State, responsible for defining and monitoring procedures of the first level control, allowing certification of their expenses in the project. It must proceed with the establishment of the first level controller as defined in the State where it is located and before the submission of the first execution report and payment claim.
