AUDITING OF EUROPEAN FUNDED PROJECTS
A mission on the European funded projects performed by the financial auditor consists in the complete checking of the amounts requested for reimbursement by the beneficiary in the Reimbursement/payment application of the costs for the action financed in compliance with the terms and conditions of t...
| Main Author: | |
|---|---|
| Format: | Article |
| Language: | English |
| Published: |
Universităţii "Constantin Brâncoveanu"
2014-11-01
|
| Series: | Strategii Manageriale |
| Subjects: | |
| Online Access: | http://www.strategiimanageriale.ro/papers/140446.pdf |
| _version_ | 1818210151290634240 |
|---|---|
| author | Niculina, STANESCU |
| author_facet | Niculina, STANESCU |
| author_sort | Niculina, STANESCU |
| collection | DOAJ |
| description | A mission on the European funded projects performed by the financial auditor consists in the complete checking of the amounts requested for reimbursement by the beneficiary in the
Reimbursement/payment application of the costs for the action financed in compliance with the terms and conditions of the financing contract, fitting the project budget into the sums planned, verifying the registration in the bookkeeping, the reconciliation of the accounts, the drafting of the expenditure and the submission of the report of the factual findings to the beneficiary on the agreed procedures applied. Thus the checking of the expenditure is done by the auditor in terms of reality, legality, accuracy and eligibility. |
| first_indexed | 2024-12-12T05:12:03Z |
| format | Article |
| id | doaj.art-9b9eb56d23aa4350ae36a9aa6d4628fc |
| institution | Directory Open Access Journal |
| issn | 1844-668X 1844-668X |
| language | English |
| last_indexed | 2024-12-12T05:12:03Z |
| publishDate | 2014-11-01 |
| publisher | Universităţii "Constantin Brâncoveanu" |
| record_format | Article |
| series | Strategii Manageriale |
| spelling | doaj.art-9b9eb56d23aa4350ae36a9aa6d4628fc2022-12-22T00:36:52ZengUniversităţii "Constantin Brâncoveanu"Strategii Manageriale1844-668X1844-668X2014-11-01VII4363368AUDITING OF EUROPEAN FUNDED PROJECTSNiculina, STANESCU0"Constantin Brancoveanu" University of PitestiA mission on the European funded projects performed by the financial auditor consists in the complete checking of the amounts requested for reimbursement by the beneficiary in the Reimbursement/payment application of the costs for the action financed in compliance with the terms and conditions of the financing contract, fitting the project budget into the sums planned, verifying the registration in the bookkeeping, the reconciliation of the accounts, the drafting of the expenditure and the submission of the report of the factual findings to the beneficiary on the agreed procedures applied. Thus the checking of the expenditure is done by the auditor in terms of reality, legality, accuracy and eligibility.http://www.strategiimanageriale.ro/papers/140446.pdffinancial auditeuropean funded projectsfactual findings reportreimbursement application |
| spellingShingle | Niculina, STANESCU AUDITING OF EUROPEAN FUNDED PROJECTS Strategii Manageriale financial audit european funded projects factual findings report reimbursement application |
| title | AUDITING OF EUROPEAN FUNDED PROJECTS |
| title_full | AUDITING OF EUROPEAN FUNDED PROJECTS |
| title_fullStr | AUDITING OF EUROPEAN FUNDED PROJECTS |
| title_full_unstemmed | AUDITING OF EUROPEAN FUNDED PROJECTS |
| title_short | AUDITING OF EUROPEAN FUNDED PROJECTS |
| title_sort | auditing of european funded projects |
| topic | financial audit european funded projects factual findings report reimbursement application |
| url | http://www.strategiimanageriale.ro/papers/140446.pdf |
| work_keys_str_mv | AT niculinastanescu auditingofeuropeanfundedprojects |