Belgia: DG NEAR Residual Error Rate Study
Data licitatiei 16.08.2024
au mai rămas 41 zile
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Valoare estimata : 2,000,000 EUR
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Tip anunt:
UE
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ID: 8458951
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Data publicarii :
03.07.2024
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Tara/Judet:
BE |
Descriere scurta:
Belgia: DG NEAR Residual Error Rate Study
Coduri CPV:
79210000-9 - Servicii de contabilitate şi de audit
79212000-3 - Servicii de auditare
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Textul licitației
d Rate), based on the calculation of (a) the DG Managed Rate which includes geographic contracts relating to Neighbourhood instruments (ENI) and geographic contracts relating to Wester Balkans and Turkey instruments (IPA), and (b) the IMBC Rate for Indirect Management by Beneficiary Country (IMBC) funds under Pre-accession Assistance Instrument (IPA and its predecessors or successors). In addition, a Grant Rate from additional testing of grant contracts will be provided, to increase the level of assurance on grants expenditure. To report on errors for each Relevant Control System (RCS) used by DG NEAR (with risk indices assessment) and to analyse errors in detail. Currently the RCSs are the following: direct management – grants; direct management – budgetary support; direct management – procurement; indirect management with beneficiary countries; indirect management with international organisations and Member States Agencies. These RCSs may be subject to changes, which will be communicated in due time by DG NEAR.Identificatorul procedurii: 9494d0a8-55df-452b-8079-04d7ebeb1d14Identificator intern: EC-NEAR/2024/RP/0053Tip de procedură: Re