Common use of Audit Authority Clause in Contracts

Audit Authority. The Audit Authority Department of the Ministry of Finance of the Czech Republic shall act as the Audit Authority. The Audit Authority Department within Section 04 – Financial Management and Audit is directly subordinated to the Deputy Minister of Section 04. The Director of the Audit Authority Department shall act as the head of the Audit Authority. The Audit Authority Department is independent and functionally separated from the Certifying Authority and the National Focal Point. The roles and responsibilities of the Audit Authority are stipulated in the Regulation, in particular Article 5.5 thereof.

Audit Authority. The Audit Authority Department of the Ministry of Finance of the Czech Republic shall act as the Audit Authority. The Audit Authority Department within Section 04 – Financial Management and Audit is directly subordinated to the Deputy Minister Director General of Section 04. The Director of the Audit Authority Department shall act as the head Head of the Audit Authority. The Audit Authority Department is independent and functionally separated from the Certifying Authority and the National Focal Point. The roles and responsibilities of the Audit Authority are stipulated in the Regulation, in particular Article 5.5 thereof.