What is the object of the project?

The object of the present services is the performance of an audit by the Contractor for the Action and its Programmes, in order to verify the achievement of each Milestone and Target associated with a Payment Request, as well as to complete the Action and its Programmes, in accordance with the specific provisions set out in the Decision approving the inclusion of the Action in the RRF. The audit to be carried out shall consist of administrative and/or on-site checks of the Action, in order to verify its administrative, financial, technical and physical aspects. The Contractor shall perform their duties in accordance with the International and Hellenic Auditing Standards, the Management and Control System for the Actions and Projects of the Recovery and Resilience Fund, and the Management and Control System Procedures Manual of the RRF.

What are the purpose and objectives of the project?

As explained above, the ‘Information Society SA’ has been designated as the Project Promoter for projects financed by the Recovery and Resilience Fund.
According to the Manual of Procedures of the Management and Control System of RRF, which supports the proper and effective implementation of the Management and Control System by defining all the procedures that must be followed by coordinating, implementing, monitoring and auditing bodies, and in particular:

• in section D8 of the MCS Manual – ‘Audit by an Independent Auditor’ – it is stipulated that the Project Promoters of projects financed by the RRF and/or the relevant Ministry are responsible for selecting and assigning an Independent Auditor, in accordance with Law 4412/2016 (Government Gazette, Series I, No 147);
• in section D18: of the MCS Manual – ‘Project Completion’ – it is stipulated that the Project Promoters of projects financed by the RRF and/or the relevant Ministry are responsible for informing the RRF Coordination Authority of the completion of both the physical and financial scope of the project and confirming the achievement of all milestones, goals and indicators defined in the Inclusion Decision and the National Recovery and Resilience Plan.