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Grant Agreement number: [insert number] [insert acronym] [insert call identifier]Associated with document Ref. Ares(2018)3310937 22/06/2018ANNEX 5MODEL FOR THE CERTIFICATE ON THE FINANCIAL STATEMENTS For options [in italics in square brackets]: choose the applicable option. Options not chosen should be deleted. For fields in [grey in square brackets]: enter the appropriate dataTABLE OF CONTENTS TERMS OF REFERENCE FOR AN INDEPENDENT REPORT OF FACTUAL FINDINGS ON COSTS DECLARED

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