Tender Advertisement #1155670
This Opportunity Has ClosedThis opportunity has already closed and is no longer open for submissions.
Brief
Request for Proposal- Auditor for EC Pillar Assessment
Contract #
RFP No: 20/092Location
EverywhereClosed On
Fri 02/10/2020 - 04:00 PM FJTTender Details
The Assement Pillars
Entities such as SPC which is involved in managing EU funds, are required to guarantee a level of
protection of the EU’s financial interests equivalent to that required under the FR. More specifically,
they must meet requirements with regard to nine ‘pillars’. These pillars relate to:
1) the internal control system ;
2) the accounting system;
3) an independent external audit;
4) providing financing from EU funds through grants;
5) procurement;
6) financial instruments ;
7) exclusion from access to funding;
8) publication of information on recipients;
9) protection of personal data.
Note: SPC will note be undertaking assessement on Pillar 6
Entities such as SPC which is involved in managing EU funds, are required to guarantee a level of
protection of the EU’s financial interests equivalent to that required under the FR. More specifically,
they must meet requirements with regard to nine ‘pillars’. These pillars relate to:
1) the internal control system ;
2) the accounting system;
3) an independent external audit;
4) providing financing from EU funds through grants;
5) procurement;
6) financial instruments ;
7) exclusion from access to funding;
8) publication of information on recipients;
9) protection of personal data.
Note: SPC will note be undertaking assessement on Pillar 6
This information is not guaranteed to be accurate or complete. Please confirm all details with the Tendering Firm before responding.
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