E.4. Audit

GAVRN shall contract an independent audit to be made by a company that is compliant with the necessary quality requirements. The audit report shall be sent to the Commission.

The management of any project financed with public funds must be based on transparency whilst also complying with at least the minimum levels of efficiency. It is therefore necessary to inform the Commission, the Administration and Society about the financial management of the funds and the extent to which the project goals were met, so that the project can be accurately and strictly assessed.

The outcome of this action shall be a report by the independent auditors. A full copy of this report shall be sent to the Commission to facilitate the project management assessment.


    Gestión Ambiental de Navarra, S.A. Fundación Crana Tragsa


    Gobierno de Navarra Gobierno de España

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