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Published on | 1 year ago
ProgrammesThe Indicative Audit Programme (IAP) has been published by the Commission on 15 July. This document is designed as a guide for financial audits in EU grants.
It is based on the corporate EU Model Grant Agreement that is used for all EU Programmes for the 2021-2027 EU financial framework and describes the context, objectives and standard procedures to ensure the conformity of project expenditure.
Together with the EU Grants AGA — Annotated Grant Agreement, it helps to explain the cost eligibility rules and the standards applied.
It is primarily designed for EU auditors, but can also be used as reference tool for other EU services, beneficiaries, etc.
Be aware: this is just a guide. It aims to define general principles and standards. The actual audits will be based on audit checklists and sampling methods that will be adapted to each programme and audit, and that may differ depending on factors such as type of funding programme, type of stakeholders, complexity, type of grant, type of action, specific risk factors, etc.
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Founded in 1999, Luciad serves clients in Europe, Asia and the Americas. Though it recently was acquired by Hexagon Geospatial, they kept an agile SME mindset. Thousands of end users work directly with Luciad’s geospatial applications, and major systems integrators (think Airbus Defense and Space, Lufthansa Systems, NATO, Thales…) incorporate its software in their own products.
NCP Flanders went to Leuven to interview Frederic Houbie, the Research Projects Manager at Luciad, about how he sees Horizon 2020. Luciad is a partner in the MARISA project, which is a collaborative RIA project submitted to an ICT call topic.
