What is the object of this project?
The object of the project is the provision of Independent Auditor services, in accordance with procedures D8 ‘Audit by an Independent Auditor’ and D18 ‘Project Completion’ of the Management and Control System (MCS) of the Recovery and Resilience Fund, for the purpose of Confirmation of Achievement of Projects of the Recovery & Resilience Fund. related to the 9th payment request, implemented by Information Society S.A. as detailed in section 2.2 of this document. The objective of the procedure is to confirm the satisfactory achievement of each Milestone and Goal associated with a payment request, including the following: ensuring that previously achieved Milestones and Goals are not reversed; preventing fraud and corruption; avoiding conflicts of interest; ensuring that Recovery and Resilience Fund actions and projects are not also funded by another EU Fund or programme at the same time; ensuring that all actions and projects comply with the ‘No Significant Harm’ principle and meet relevant climate and digital objectives, where applicable, in accordance with the Regulation.
In addition, the Independent Auditor is responsible for verifying the proper execution and completion of the Actions and Projects funded by the Recovery and Resilience Fund, in line with the principles of sound financial management and applicable national and EU legislation. In order to confirm project/action completion, as defined in RRF’s Management and Control System and in Procedure D18, the Auditor shall carry out a physical and financial audit of each project/action, regardless of whether it is linked to Milestones/Goals included in a payment request.
What is the purpose of the project?
The purpose of this project is to assign to an Independent Auditor the implementation of the audit and processing of Procedures D8 ‘Audit by Independent Auditor’ and D18 ‘Project Completion’ of the Management and Control System (MCS) of the Recovery and Resilience Fund, for Confirmation of Achievement of Projects related to a Payment Request of Milestone 9 of the Recovery & Resilience Fund implemented by Information Society S.A., as detailed in section 2.2 of this document.
