# Ref. No Title Audit Category Description Status
1 #00000013 EMFF – 2020 Audit of Operations General Annual Certification of European Maritime and Fisheries Fund (EMFF) expenditure completed by IAU. 2020 Audit – carries over into Q1 of 2021. Required to fulfil DAFM’s obligations as the Audit Authority under the EMFF.
Active
2 #00000014 EMFF – Management and Control System – 2020 Systems Audit Work General Annual systems audit (2019 expenditure) of the Certifying Authority was cancelled by Cion due to COVID-19 with MS requested to focus on Audit of Operations.
Active
3 #00000015 Payments to Animal Welfare Bodies General Annual Certification of European Maritime and Fisheries Fund (EMFF) expenditure completed by IAU. 2020 Audit – carries over into Q1 of 2021. Required to fulfil DAFM’s obligations as the Audit Authority under the EMFF.
Active
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Q1 Q2 Q3 Q4
Is Auditor
Deesignation
Developer Designer
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Interview
5