France – Accounting and auditing services – Externalisation of first level control within the framework of the implementation of the European Urban Initiative

The contract involves general audit tasks, including drafting and updating the FLC methodology, conducting ex-ante audits of projects and, validating project expenditures, scheduling controls, preparing FLC reports and checklists, ensuring documents accessibility, execution of audit of direct expenses of the EUI Permanent Secretariat, (including Strand B & other EUI direct costs, mainly procured services), and coordinating overall FLC activities.