Product Development Partnerships IV Fund
Appendices ORGANISATIONAL RISK AND INTEGRITY ASSESSMENT (ORIA)
Via this website EVI makes available online the following appendices requested in our application to the above call:
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Question 1.2.2: Articles of association (statuten) and deeds of incorporation (oprichtingsakten)
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Question 2.1: Policy and/or strategy documents
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Question 2.2: Track record cases
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Question 3.1.1: Organisational chart
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Question 3.1.2: Executive Board (governance structure)
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Question 3.2.2: Relevant financial information
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Question 3.3.1: Human resource policy & Staff remuneration policy
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Question 3.4.1: Risk management (policies)
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Question 3.4.2: Policy document regarding confidential counsellors​​
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Question 3.4.2; Policy document regarding whistle blowers
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Question 3.7.3: Policy document on procurement​
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Question 3.7.5: Annual reports (including financial reports) of the last 3 years
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Question 3.7.6: Auditor’s reports and management letters of the last 3 years
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Other appendices:
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3.6.2 Previous assessments
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