Audit Plan 2022 - IPA Expenditure Verifications - Lot 3

€70.8K EUR

Funder	European Commission - Directorate-General for Neighbourhood and Enlargement Negotiations
Recipient Organization	DELOITTE BEDRIJFSREVISOREN/REVISEURS D'ENTREPRISES
Country	Bosnia-Herzegovina
Start Date	Mar 30, 2023
End Date	Mar 28, 2025
Duration	729 days
Number of Grantees	1
Roles	Funding; Accountable; Extending; Implementing
Data Source	IATI Dataset
Grant ID	`XI-IATI-EC_NEAR-2023-PC-23095`

Grant Description

Contract related to: Audit Plan 2022 - IPA Expenditure Verifications - Lot 3 - The overall objective of the support measure for Audit Programme is to provide reasonable assurance on the correct implementation of EU funds in the beneficiary countries as to the regularity and legality of the underlying transactions and the effectiveness of the control systems.

Assurance also relates to sound financial management comprising the principles of economy, efficiency and effectiveness. Planned Start: 202