The tender includes the implementation of the financial control of the European Social Fund (ESF) for the entire Operational Programme (OP) Employment Austria 2014 - 2020. The performance each includes verifying the proper operation of the management and control system and control of the legality and regularity of expenditure declared to the Commission according to the principles of sound financial management (see. Art. 30 of Regulation (EU, EURATOM) 966/2012 [financial regulation] and Art. 127 of Regulation (EU) 1303/2013).
The University of Vienna writes creating the pledged certificates on the financial statements (Certificates on Financial Statements, CFS) for project costs as part of the grant agreements under the framework program for research and innovation "Horizon 2020" (2014-2020) be invoked from. The contractor will have the European Commission, together with the application for payment in accordance with Article 20.4. b (ii) submit a certificate on the financial statements in the form of an independent expenditure verification report of an external auditor of the grant agreement (Grant Agreement). More information is available in the tender documents.
Framework agreement on the audit of the consolidated financial statements of Energie Steiermark AG according to IFRS as well as the financial statements of companies listed in the supplement under national law and other audit services lt. Services mentioned above specifications.