set up procedures to ensure that all documents regarding expenditure and audits required to ensure an adequate audit trail are held in accordance with the requirements of point (g) of Article 28;
nósanna imeachta a bhunú lena áirithiú go ndéanfar gach doiciméad a bhaineann leis an gcaiteachas agus leis na hiniúchtaí a theastaíonn chun rian iniúchóireachta leormhaith a áirithiú a shealbhú i gcomhréir le ceanglais phointe (g) d'Airteagal 28;