Audit Trail. The NAO shall ensure that all relevant information is available to ensure a sufficiently detailed audit trail. This information shall include documentary evidence of the authorisation of payment requests, of the accounting and payment of such requests, and of the treatment of advances, guarantees and debts.
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Sources: Framework Agreement, Framework Agreement, Framework Agreement
Audit Trail. The NAO shall ensure that all relevant information is available to ensure a sufficiently detailed audit trail. This information shall inter alia include documentary evidence of the authorisation of payment requests, of the accounting and payment of such requests, and of the treatment of advances, guarantees and debts.
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