ARTICLE 1: - emits - ESA

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ESA/REG/001, rev.2 Annex I,rev.1 Page 2
ESA/REG/001, rev.2 Annex I,rev.1 Page 3 INDEX Preface Article 1 Rationale and Scope of ESA audits Article 1.1 Industrial rates and overheads Article 1.2 Cost reimbursement / Ceiling Price to be converted into a fixed price Article 1.3 Co-funding Article 1.4 Financial viability Article 2 Audit Methodology Article 2.1 Yearly audit plan Article 2.2. Audit Announcement and data to be provided by audited companies Article 2.3 Audit steps Article 2.3.1 Rates Audit Article 2.3.2 Audit of contracts based on cost reimbursement, co-funding and ceiling price to be converted into fixed prices Article 2.3.3 Financial viability audit Article 3 Multiyear rate agreements in rate audits Article 3.1 Updating method Article 4 Applicability of new rates Article 4.1. Applicability of new rates for current/signed fixed price contracts Article 4.2. Applicability of new rates for current contracts based on cost reimbursement and ceiling price to be converted to fixed price Article 5 Applicability of ESA audit process for third-party-funded programmes Article 6 Cooperation with National Audit Authorities ANNEX A EXAMPLE DOCUMENTATION TO BE PROVIDED FOR ESA AUDITS Examples of documentation to be provided for Rate Audits ANNEX A.1 Examples of documentation to be provided for audits of contracts based on cost reimbursement, ceiling price to be converted to fixed price and co-funding
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ESA UNCLASSIFIED - Releasable to th
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ESA/REG/001, rev.2 Page 3 EUROPEAN
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ESA/REG/001, rev.2 Page 5 PART III
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ESA/REG/001, rev.2 Page 7 ANNEXES I
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ARTICLE 1: - emits - ESA

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