Du er her:
Even before the project starts, the authorization procedure must be designed and data collection determined. For inspiration DH, has created a description of a proper organization and division of labor of the management at the various levels and the various stages in the process.
Read more about Control Structure under the Disability Pool
In addition, there is prepared a checklist to monitor the structure of the administrative management before and during implementation.
To ensure a consistent standard of accounting and auditing in all projects, DH has prepared an accounting and audit instructions. This provides general guidelines for the financial reporting of a member organization.
Find more about Accounting and auditing instructions
The size of the grant is subordinate to the principal setup where the content is above form and where grants under 200,000 kr. Excl. disability compensation is normally not requiring separate audited due to thrift and risk assessments.
Find a description of project accounting and example of financial statements here
Documents relating to audits can be found here