Some examples and use cases from the internet:

Some examples and use cases from the internet:

• Audit certification of cost statements
• No comprehensive system of audit or certification by the Member States.
• cause analysis.
• Subject: Audit authority of certification bodies in Member States
• EN ISO/IEC 17021:2006 on the requirements for bodies providing audit and certification of management systems.
• The certification audits are documented, findings are made and follow up is requested from the air carriers, including corrective actions and root
• Weaknesses in the audit certification system for FP6
• They have widened their scope of activities, in addition to installations, they also do maintenance work, conduct inspections, audits and certifications, and give advice on energy use.

• The external auditor or, in the case of public bodies, the competent public officer providing the audit certificate, must be independent of the participant who is responsible for selecting the auditor.
• On the other hand, for other instruments, although an audit certificate will be required at some point, it is not necessarily annual.
• the Sixth Framework Programme where serious deficiencies in the cost statements were neither detected by the firm which provided the audit certificate nor during the two ex
• The Commission fully shares the concern of the Honourable Member to keep the audit certificate costs as low as possible.
• In order to ensure a sufficient level of assurance while reducing the administrative burden, it is also important to clarify the circumstances under which the Responsible Authority can rely on an audit certificate.
• The Responsible Authority may require the beneficiary to obtain an audit certificate and an audit report covering all the aspects referred to in points (a) and (c) of paragraph 1, issued by an independent auditor.
• The reasonableness of such rates would have to be demonstrated during the negotiation of a proposal, based on the participants accounting information, and certified by the external auditor when providing the audit certificate (see Article 34a).
• post controls carried out by another external audit firm on behalf of the Commission,