The report must be issued on the auditor's or Public Officer's letterhead, dated, stamped and signed by the auditor/Public Officer. all the standard findings to be confirmed by the auditor.all the procedures to be performed by the auditor and.statements to be confirmed by the beneficiary/third party.The auditor's independent report of factual findings which includes a table.the terms of reference, signed by the beneficiary/linked third party and the auditor/Public Officer.The CoMUC methodology certificate must be drafted in accordance with Annex 6 to the Grant Agreement and consist of: Ideally, we would recommend submitting the methodology after at least one reporting period.įor more details, see Article 18.1.2 and Annex 6 of the Grant Agreement for multi-beneficiary grants or mono-beneficiary grants. The certificate may be submitted at any time during the implementation of H2020 framework programme via e-mail to the following H2020 Unit Cost Methodology Certification functional mailbox.Īs a minimum, one H2020 action should have been started and the data available must give the auditor enough of a basis to carry out the procedures set out in Annex 6. If the certificate is approved, costs declared in line with this methodology will not be challenged subsequently, unless the beneficiaries have concealed information for the purpose of the approval. Doing so will help prevent problems later on if your grant is audited. Submitting a CoMUC methodology certificate is optional (see Article 18.1.2 of the Grant Agreement). Submitting a CoMUC methodology certificate check that you have used a suitable unit cost accounting methodology (a methodology is suitable if it ensures that direct personnel costs declared as unit costs comply with the Article 6.2, point A of the Grant Agreement).identify your usual cost accounting practices.Its purpose is to enable the European Commission or grant awarding agency to: The CoMUC is a factual report produced by an independent auditor. for beneficiaries (and linked third parties) requesting total of €325 000 or more as reimbursement of actual costs and unit costsĬertificate on the methodology for unit cost (CoMUC)
Certificate on Financial Statements (CFS).Ex-ante assessment on direct costing of large research infrastructures.voluntary certification for beneficiaries declaring direct personnel costs as unit costs Certificate on the methodology for unit cost (CoMUC).Climate action & sustainable developmentĪs a beneficiary of H2020 funding, you must keep supporting documents that may be required:.Checks, audits, reviews & investigations.Dissemination & exploitation of results.What you need to know about Horizon 2020 calls.
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