Oct - Oct 29 30

Project Meeting + Audit Meeting

30th October-afternoon. 15:00-18:00 Project Meeting

-Overall project Status

-WPs performance

-Updated Risks review

-Financial and reporting Issues

-hot topics

31th October-morning 9:00-13:00

-How to do the Audit Plan in each country?

-What materials will the auditors use? (Audit guide, questionnaires, tools, data bases)

-The grid analyzers, use and availability

-How to do the reports

-hot topics


Roma, Italia