Tenders Are Invited For Financial And Accounting Gap Audit Against The Pillar Assessment Model For Crosq As Requesting To Be Entrusted With Implementation Of An Eu Budgeted Project

Tenders Are Invited For Terms Of Reference For A Financial And Accounting Gap Audit Against The European Union (Eu) Nine - Pillar Assessment Model For Crosq As Requesting To Be Entrusted With Implementation Of An Eu Budgeted Project Article 154 Of The Financial Regulation (Fr) Applicable To The General Budget Of The European Union (Eu) Sets Out The Methods Of Implementing The Budget, Including Indirect Management. Under Indirect Management, The Commission Can Entrust The Implementation Of Union Funds Or Budgetary Guarantees To The Countries, Organisations And Bodies (Further Referred To As Entities) Indicated In Article 62 Of The Fr. Crosq Is Considered One Of These Entities When Such Entities Manage Eu Funds, They Are However, Required To Guarantee A Level Of Protection Of The EuS Financial Interests Equivalent To That Required Under The Fr. More Specifically, They Must Meet Requirements With Regard To Nine Pillars. These Pillars Relate To: · The Internal Control System ; · The Accounting System; · An Independent External Audit; As Well As Rules And Procedures For: · Providing Financing From Eu Funds Through Grants; · Procurement; · Financial Instruments; And Also: · Exclusion From Access To Funding; · Publication Of Information On Recipients; · Protection Of Personal Data. Entities Such As Crosq Wishing To Work With Eu Funds Under The Indirect Management Mode Must, Therefore, Undergo A Comprehensive Nine Pillar Assessment. Tender Link : Https://Website.Crosq.Org/Internal/