An audit of projects and programs which are funded by European Union Funds (structural funds, Cohesion Funds), in other words an audit of the use of EU funds, is an important component of our offer.
We guarantee that this type of task is carried out in accordance with national and international standards of accounting and internal audits.
Our audits, in regard to projects co-financed with EU funds, cover the evaluation of: the correctness of their implementation, the validity of expenses incurred (an evaluation of the so-called justification of expenditures in the project), the correctness of documentation as well as the internal control system, and in reference to programs an evaluation of financial statements (financial audit).
