Control and Audit. 1. The Lead Beneficiary is obliged to be subjected to the control and audit with reference to the Project implementation correctness which is performed by the authorised bodies in accordance with national and community provisions. 2. The control and auditing activities shall be carried out in the Lead Beneficiary and/or its Partners registered premises and/or as the on-the-spot checks. 3. The Lead Beneficiary is obliged to ensure the availability of all the documents, including electronic documents related to the Project implementation, to the authorities referred to in item 1, for the entire duration of their storage specified in § 11 item 1 point 8.
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Sources: Subsidy Contract
Control and Audit. 1. The Lead Beneficiary is obliged to be subjected to the control and audit with reference to the Project implementation correctness which is performed by the authorised bodies in accordance with national and community provisions.
2. The control and auditing activities shall be carried out in the Lead Beneficiary and/or its Partners registered premises and/or as the on-the-spot checks.
3. The Lead Beneficiary is obliged to ensure the availability of all the documents, including electronic documents related to the Project implementation, to the authorities referred to in item 1, for the entire duration of their storage specified in § 11 item 1 point 8.
Appears in 1 contract
Sources: Subsidy Contract