An Interdepartmental Audit Certificate Working Group produced a document called the “FP6 Audit Certificate Working Notes” in June 2005.
The working notes were prepared to assist both contractors and external auditors for projects, under the European Commission's 6th Framework Program (FP6).
The Interdepartmental Audit Certificate Working Group had representatives from each of the research DGs.
The aims of this critical analysis of the notes are as follows:
1. Suggestions for revisions to the working notes for FP6.
2. Suggestions as to how similar working notes could be developed for FP7.
To view the recommendations please click here.