ADAPTATION FOR PROJECT WITH SUBGRANTS OF THE FACTSHEET ON EXPENDITURE AND REVENUE VERIFICATION REPORT
- Version July 2020
- Download 4448
- File Size 1.93 MB
- File Count 8
- Create Date 17 July 2020
- Last Updated 3 May 2023
ADAPTATION FOR PROJECT WITH SUBGRANTS OF THE FACTSHEET ON EXPENDITURE AND REVENUE VERIFICATION REPORT
Attached Files
| File | Action |
|---|---|
| 1594999334wpdm_TESIM_EV pack_adapted_factsheet_subgrants.pdf | Download |
| 1594999330wpdm_TESIM_EV_pack_annex 1_procedure_adapt_subgrants.docx | Download |
| 1594999326wpdm_TESIM_EV_pack_annex 2_contract beneficiary-auditor_adapt_subgrants.docx | Download |
| 1594999322wpdm_TESIM_EV_pack_annex 3_control check-list_adapt_subgrants.docx | Download |
| 1594999317wpdm_TESIM_EV_pack_annex 4_individual report_adapt_sub grants.docx | Download |
| 1594999313wpdm_TESIM_EV_pack_annex 5_list of factual findings_adapt_subgrants.docx | Download |
| 1594999309wpdm_TESIM_EV_pack_annex 6_suspected fraud_adapt_subgrants.docx | Download |
| 1594999305wpdm_TESIM_EV_pack_annex 7_consolidated report_adapt_subgrants.docx | Download |