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    ADAPTATION FOR PROJECT WITH SUBGRANTS OF THE FACTSHEET ON EXPENDITURE AND REVENUE VERIFICATION REPORT

    • Version July 2020
    • Download 329
    • File Size 1.93 MB
    • File Count 8
    • Create Date 17 July 2020
    • Last Updated 17 July 2020

    ADAPTATION FOR PROJECT WITH SUBGRANTS OF THE FACTSHEET ON EXPENDITURE AND REVENUE VERIFICATION REPORT

    Attached Files

    FileAction
    1594999334wpdm_TESIM_EV pack_adapted_factsheet_subgrants.pdfDownload 
    1594999330wpdm_TESIM_EV_pack_annex 1_procedure_adapt_subgrants.docxDownload 
    1594999326wpdm_TESIM_EV_pack_annex 2_contract beneficiary-auditor_adapt_subgrants.docxDownload 
    1594999322wpdm_TESIM_EV_pack_annex 3_control check-list_adapt_subgrants.docxDownload 
    1594999317wpdm_TESIM_EV_pack_annex 4_individual report_adapt_sub grants.docxDownload 
    1594999313wpdm_TESIM_EV_pack_annex 5_list of factual findings_adapt_subgrants.docxDownload 
    1594999309wpdm_TESIM_EV_pack_annex 6_suspected fraud_adapt_subgrants.docxDownload 
    1594999305wpdm_TESIM_EV_pack_annex 7_consolidated report_adapt_subgrants.docxDownload 
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