Implementing instruction on Audit Rights in line with Article 10.8 of the Procurement Regulations
Implementing instruction on Audit Rights in line with Article 10.8 of the Procurement Regulations
Documents from 17 September 2009 to 26 November 2009
Identity Statement
Created By
HAEU Reference Code
ESA-33766
Original Reference Code
ESA/IPC(2009)97; ESA/IPC(2009)97, corr. 1; ESA/IPC(2009)97, rev. 1; ESA/IPC(2009)97, rev. 2
Extent and Medium
37
Physical Medium
Paper
Reference Archivists
Bonini, Gherardo; Casar, Andreja
Content and Structure
Abstract
Official issue: information document with annex, its corrigendum and revisions.
Relevant topics: industrial rates and overheads; Audit methodology; Multiyear rate agreements in rate audits; Applicability of new rates; Applicability of ESA audit process for third-party-funded programmes; Cooperation with National Audit Authorities.
Conditions of Access and Use
Languages
English, French
Type of Archival Materials
Textual
Allied Materials
Location of Originals
Notes
Notes and Remarks
ESA/IPC(2009)96 not issued.
ESA/IPC(2009)97 in English on 17/09/2009 and translated into French on 23/09/2009.
ESA/IPC(2009)97, corr. 1 in French only on 24/09/2009.
ESA/IPC(2009)97, rev. 1 in English on 05/11/2009 and translated into French on 16/11/2009.
ESA/IPC(2009)97, rev. 2 in English on 26/11/2009 and translated into French on 27/11/2009.
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