The Ministry of Education, Youth and Sports announces information on financial and reporting issues and regarding audits at project level in compliance with 5.3 article of annex 12 of the Regulation on the implementation of the Norwegian Financial Mechanism 2009-2014 to be performed in the Czech-Norwegian Research Programme CZ09.
Entities marked in red in the checklist below are obliged to perform audits in the research projects (please see the list below to verify the fact).
Information and details can be found below:
- Information on audits at project level - full version
- Checklist of Entities with Audit Obligation
- Declaration on audit at project level
- Guidance on reporting and verification of payment claims issued by FMO