Home
Audit instructions
Here you will find the audit and accounting regulations, instructions and formats you need as an organisations in receipt of subsidies under the Mini Programme Agreement
Member organisations (Danish):
Regnskabs- og revisionsinstruks under 200.000 DKK
- Eksempel på regnskabsopstilling (Bilag 1)
- Revisionsinstruks (Bilag 2A)
- Aftale med revisor (Bilag 3)
- Revisionsspørgeskema (Bilag 4A)
Regnskabs- og revisionsinstruks over 200.000 DKK
- Eksempel på regnskab (Bilag 1)
- Revisionsinstruks (Bilag 2B)
- Aftale med revisor (Bilag 3)
- Revisionsspørgeskema (Bilag 4B)
MO Partner organisation South (English)
Appendix:
- Example project account (Appendix 1)
- Audit instructions (Appendix 2)
- Agreement with auditors (Appendix 3)
- Auditquestionnaire (Appendix 4)
