№ files_lp_4_process_1_33810
A structured source detailing step-by-step requirements and documentation for preparing and submitting final accounts for CISU grants under DKK 200,000, including financial, contractual, and organizational records needed for auditor review.
Year: Not specified
Region / City: Denmark
Topic: Financial audit procedures for grants
Document Type: Checklist
Organization: CISU
Author: CISU Auditor
Target Audience: Grant-holding organizations
Grant Number: [XX-XXXX-XX]
Intervention Title: [Insert title]
Intervention Period: XX-XX-XXXX – XX-XX-XXXX
Granted Amount: XX DKK
Total Intervention Amount: XX DKK
Contact Person: [Contact person’s name, e-mail, phone]
Responsible Person: [Name, e-mail, phone]
Submission Instructions: Send electronically to auditor or Elley Revision ApS for grants below DKK 200,000
Required Documents: Completed CISU format, budget and application, final report, bookkeeping and financial vouchers, employment contracts, contracts with third parties, organizational procedures, statutes, general assembly minutes
Price: 8 / 10 USD
The file will be delivered to the email address provided at checkout within 12 hours.

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