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Documents
Description
CC AUDIT JO 2010/S1-000108 Annex I Framework Contract in the field of external audits of programmes and projects of external aid financed by the European Commission from the European Development Fund (EDF) and the general budget of the European Union (EU budget) Global Terms of Reference Lot 2: Other audit assignments and related services TABLE OF CONTENTS 1 Introduction............................................................................................................2 2 Objective................................................................................................................2 3 Scope: Other Audit Assignments and Related Services ........................................3 3.1 Forensic Audits and Investigations................................................................4 3.2 Performance Audits.......................................................................................4 3.3 Audits in the framework of Budget Support Programmes.............................5 3.4 Compliance Assessments...............................................................................6 3.5 Verifications of International Organisations..................................................7 3.6 Other Audit related Services..........................................................................7 4 Requirements and Standards for Auditors .............................................................7 4.1 General Requirements............ ...
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