The purpose of this tender is to contract an external system for the verification of the documentation and expenditure executed and on-site verification of the activities that the FB executes with PRTR (NextGenerationEU) funds, to ensure the protection of the financial interests of

the Union. This includes having a comprehensive management system that ensures the regularity of the expenses incurred by the FB, both in the framework of its own projects and in the projects executed by the beneficiary entities of aid convened by the FB, and the

compliance with cross-cutting Union principles, in particular as regards the prevention, detection and correction of fraud, corruption and conflicts of interest.

The purpose of this tender is to contract an external system for the verification of the documentation and expenditure executed and on-site verification of the activities that the FB executes with PRTR (NextGenerationEU) funds, to ensure the protection of the financial interests of

the Union. This includes having a comprehensive management system that ensures the regularity of the expenditure incurred by the FB, both in the framework of its own projects and in the framework of the projects implemented by the entities receiving aid called by the FB, and compliance with the transversal principles of the Union, especially as regards prevention, Detection and correction of fraud, corruption and conflicts of interest.