Abweichungen (Deviations) vom Arbeitsplan gilt nur bedingt für Lump Sum Projekte

Audits Templates

• Internal control questionnaire
• Internal control questionnaire (HE MSCA)
• Detailed cost breakdown (HE)
• Detailed cost breakdown (HE MSCA)
• Letter of representation
• Statement on audit implementation
• Certificate on alternative correction rate
• SPA request form