The subject matter of this Framework Agreement concerns audit services for the Interreg Europe and Interreg North-West Europe programmes hosted by the GECOTTI-EP EEIG. The detailed content of the services is set out in the second part "Technical Clauses" of the Special Clauses (SPC).

Transversal missions: 1.1 Drafting and updating of the audit methodology for system audits, operations audits and account audits 1.2 Planning of system audits, operations audits and account audits Establishment of related resource plans. 1.3 Preparation of the draft annual audit report 1.4 Participation in meetings of the Auditors' Group.1.5 Availability for potential performance audits by other organisations2. Performing system audits3. Execution of operational audits 4. Execution of audits of accounts 5. Audit expertise 6. Legal Expertise

Transversal missions: 1.1 Drafting and updating of the audit methodology for system audits, operations audits and account audits 1.2 Planning of system audits, operations audits and account audits Establishment of related resource plans. 1.3 Preparation of the draft annual audit report 1.4 Participation in meetings of the Auditors' Group.1.5 Availability for potential performance audits by other organisations2. Performing system audits3. Execution of operational audits 4. Execution of audits of accounts 5. Audit expertise 6. Legal Expertise