Belgium-Brussels: Financial Audits, Other Assurance Engagements And Related Services
Notice for changes or additional information
(Supplement to the Official Journal of the European Union, 2018/S 001-000001)
Section I: Contracting authority/entity
Main address: http://www.imi.europa.eu/
Section II: Object
Financial Audits, Other Assurance Engagements And Related Services
The Clean Sky 2 joint undertaking, the innovative medicines initiative 2 joint undertaking, and the fuel cells and hydrogen joint undertaking intend to conclude multiple service framework contracts with a maximum of three economic operators, for the implementation of 30-50 financial audits and related services, per year.
The contractor shall undertake services on behalf of the JUs in respect of different participants in the JUs' research activities.
The objective of an audit is to verify whether the costs submitted for reimbursement are eligible costs according to the definition contained in the specific grant agreements of IMI2, Clean Sky 2 and FCH joint undertakings subject to audit and whether they have been claimed in compliance with the financial provisions as defined in those grant agreements.
Section VI: Complementary information
Section VII: Changes