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Annual auditor’s certification of financial reports

Once annually, the auditor of the company has to certify that the financial reports for the year have been made up in accordance with the conditions of the letter of commitment for the subsidy and the Guidelines for the Industrial PhD Programme.

The annual auditor's certification of financial reports is to be sent to Forsknings- og Innovationsstyrelsen, Bredgade 40, 1260 København K. att: Karen Nissen, no later than 3 months after the end of the annual period.