|Expert 1 – category I: Team Leader – Audit manager|
|01 July 2019|
|10 working days|
|10 June 2019|
|Mert Perk ( firstname.lastname@example.org )|
Detailed description Back
The aim of the contract is to confirm to the National Authorising Officer (NAO) to determine whether the management structure and the operating structure satisfy the requirements set out in Framework Agreement (IPA II),the Sectoral Agreement and the IPARD II programme, for re-submitting the revised documentation for the measures 7 and 9 to the EC (DG AGRI) for entrustment with budget implementation tasks for IPARD II.
The purpose of this assignment is to perform an assessment with regards to IPARD II, in order to provide reasonable assurance whether the NAO Support Office (NAO SO), National Fund (NF), the IPARD Operating Structure (Managing Authority and IPARD Agency) and delegated bodies (if applicable) comply with the applicable requirements for submitting a request to the EC (DG AGRI) for entrustment with budget implementation tasks for the measures (M7 - ’Farm diversification and business development’ and M9 - ‘Technical Assistance’), making use of the audit work already performed by earlierexternal auditor(s) and by the audit unit of DG AGRI.
All experts should possess excellent command of English, both written and spoken.
Qualifications and skills:
Specific experience requirements from the team as a whole (to be met by at least 1 of the team members):