Financial audit and verification
We deliver the full range of services and solutions that you need
Our role is to review the cost statements prepared by beneficiaries of Community funds Europewide, to provide assurance to the granting body, to inspect the compliance systems of Institutions managing EU monies, and to perform forensic audits to detect fraud. We also assist in the preparation of the audit process.
Sample of list of services
- Major financial and compliance audits on agreements and contracts within the programmes administered by various DGs
- Operational structuring such as funds management, effective budget implementation and financial reporting and control
- Specific audits to assess that no fraudulent act has been performed in the spending of European funds
- Audit process support.
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