Common use of Audit Authority Clause in Contracts

Audit Authority. The Financial Control Department of the Ministry of Finance of the Republic of Estonia shall act as the Audit Authority. The Financial Control Department’s main responsibilities are coordination and analysis of the internal control systems and organisation of internal audit in governmental agencies. The Financial Control Department carries out the functions of the Audit Authority for the EU structural funds and foreign assistance. The head of the Financial Control Department shall be the head of the Audit Authority. The Financial Control Department is accountable to the Secretary- General of the Ministry of Finance of the Republic of Estonia.

Audit Authority. The Financial Control Department of the Ministry of Finance of the Republic of Estonia shall act as the Audit Authority. The Financial Control Department’s main responsibilities are the coordination and analysis of the internal control systems systems, and the organisation of internal audit audits in governmental agencies. The Financial Control Department carries out the functions of the Audit Authority for the EU structural funds and foreign assistance. The head of the Financial Control Department shall be the head of the Audit Authority. The Financial Control Department is accountable to the Secretary- General of the Ministry of Finance of the Republic of Estonia. The Audit Authority shall be functionally independent of the National Focal Point and the Certifying Authority.

Audit Authority. The Financial Control Department of the Ministry of Finance of the Republic of Estonia shall act as the Audit Authority. The Financial Control Department’s main responsibilities are the coordination and analysis of the internal control systems systems, and the organisation of internal audit audits in governmental agencies. The Financial Control Department carries out the functions of the Audit Authority for the EU structural funds and foreign assistance. The head of the Financial Control Department shall be the head of the Audit Authority. The Financial Control Department is accountable to the Secretary- Secretary-General of the Ministry of Finance of the Republic of Estonia. The Audit Authority shall be functionally independent of the National Focal Point and the Certifying Authority.