Audit information to the fpa partners



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EUROPEAN COMMISSION

DIRECTORATE-GENERAL HUMANITARIAN AID AND CIVIL PROTECTION - ECHO


ECHO.C - Resources, Partnerships and Operational Support

C/2 - Budget, External Audit, Informatics


Brussels,

DG ECHO C/2

DG ECHO

AUDIT INFORMATION TO THE FPA PARTNERS

DG ECHO C/2 EXTERNAL AUDIT SECTOR (EAS)

Version February 2012

INDEX


1. Preface 3

2. General information 3

3. Background - Why Do we conduct audits? 4

4. Legal basis 4

5. What is an ECHO Audit? 5

6. Who are the auditors? 6

7. What are the auditors’ objectives? 6

8. What should the NGO expect from the auditors? 7

9. What do the auditors expect from the Partner? 7

10. Audit Strategy and Audit plan 8

11. Areas of audit 10

12. Methodology 12

13. Audit follow-up 13

14. Relationship with European Court of Auditors and OLAF 14

15. Working practice 14

Annex 1 19

Annex 2 21





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