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ABOUT BIS-RTD |
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WORK PACKAGE
5 |
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WP1 :::
WP2 :::
WP3 :::
WP4 :::
WP5 :::
WP6 |
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Work Package 5
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Objectives |
Additionally to intra-consortium audits, an
external audit of analysis and case studies is
proposed, for example by distinguished experts
on RTD funding policies and communication from
non-project partner and non-EU countries (e.g.
Canada, Japan, Norway, Switzerland, USA, etc.).
The expected added value of this audit is a
critical evaluation of project results due to
enhanced objectivity and professional rigour of
auditors to be engaged for this activity.
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Description of work |
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T5.1 Identification and selection of six
external auditors
Each region/country will be visited by two
external auditors, from which one will come from
an EU-state external to the project and the
other from a non-EU country. At the same time,
one of the two will be a policy maker while the
other an academic expert.
T5.2 Briefing auditors on project objectives
and providing them with respective material
(project results)
T5.3 Working session of external auditors and
PAG (3rd meeting)
After the PAG meeting, a draft external
audit report will be sent to the respective
authorities of regions/countries that are
partners in the project.
T5.4 Dissemination of external audit reports
among project partners
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Deliverables |
D5.1 List of external auditors (M11)
D5.2 Organization of working session
(M12)
D5.3 External auditors’ reports (M13)
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Milestones and expected result |
M5.1 Completion of external auditors’
reports (M13)
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NEWS |
8th-9th June 2009
EREF -
European Regional Economic Forum
(Slovenia)
"Human Capital Development and
International Migrations Management for a
more Competitive"
www.eref.si
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OFFICIAL
DOCUMENTS:
3,1Mb 
