European Commission It-How-To Manual

Page tree


This page was moved to https://webgate.ec.europa.eu/funding-tenders-opportunities/display/IT/IT+How+to
Click in the link above if you are not automatically redirected in 1 seconds.


In-house audit process

  • The Audi Contact (AUCO) of the audited organisation can now submit comments on the Draft Audit Report (DAR). For more information, please click here. 
  • If the In-house audit (AUPI) flow is cancelled, the LEAR and the AUCO will be notified via a PNS and a Formal Notification containing the Audit Cancellation Letter. For more information, please click here. 

Outsourced audit process

  • If the Outsourced audit (AUPO) flow is cancelled, the LEAR and the AUCO of the audited organisation and the External Audit Firm (EAF) will be notified via a PNS and a Formal Notification containing the Audit Cancellation Letter. For more information, please click here.    
  • The EAF can now upload other supporting documents to be submitted to the EU with the reports. For more information, please click here. 
  • The EAF can now upload the Draft Audit Report (DAR). For more information, please click here. 
  • The EAF can now upload the Final Audit Report (FAR). For more information, please click here. 

Formal notification process 

  • The Audit Contacts (AUCOs) of an audited organisations or the External Auditors of an Audit Firm can now send Formal Notifications to the EU. For more information about formal notifications, please click here. 


  • No labels