Audits in Framework 7
 

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The Financial Audit

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Framework 7 Certification Policy http://cordis.europa.eu/audit-certification/home_en.html

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Guidance Notes on Certification ftp://ftp.cordis.europa.eu/pub/fp7/docs/guidelines-audit-certification_en.pdf

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Documents requested during audit ftp://ftp.cordis.europa.eu/pub/fp6/docs/template-required-supporting-documents-audit-2007.pdf

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Network of European Auditors www.polarisiai.org

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European Court of Auditors www.eca.eu.int 

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Court of Auditors Report for Framework 7 (2010) Page 165-178 http://eca.europa.eu/portal/pls/portal/docs/1/9766724.PDF

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Court of Auditors Report for Framework 7 (2008) Page 140-156 http://eca.europa.eu/portal/pls/portal/docs/1/3258349.PDF

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Court of Auditor's Report on Framework Programme (2007) http://eca.europa.eu/portal/pls/portal/docs/1/825583.PDF

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Court of Auditors Report on Framework Programme (2005) http://www.eca.eu.int/audit_reports/special_reports/docs/2004/rs01_04en.pdf 

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Commission Response to Court of Auditor's Report http://dbs.cordis.lu/fep-cgi/srchidadb?CALLER=FP6_NEWS&ACTION=D&SESSION=&RCN=EN_RCN_ID:21920  

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Early Warning System http://ec.europa.eu/budget/sound_fin_mgt/ews_en.htm

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Commission Communication on FP6 Audits (2009) http://www.earto.eu/fileadmin/content/04_Newsletter/COMM_NATIVE_SEC_2009_1720_1_EN_COMMUNICATION.pdf

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Commission Presentation and Certification Modalities http://ec.europa.eu/information_society/services/coord_day/pdf/4-certificates.pdf

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FAQ on Certification Policy ftp://ftp.cordis.europa.eu/pub/fp7/docs/faq-certification_en.pdf

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