Structural funds

Audit or structural funds

In case of using European funds, the audit is mandatory and only a comprehensive evaluation will secure the reimbursement of expenses and the limitation of risks.

 

The audit reports will contain:

  •   Procedures performed and findings of fact
  •   Expenses compliance to the project budget and analytical review
  •   Checking the eligibility of expenditure; accuracy and registration
  •   Administrative costs (overhead)
  •   Checking the income generated by EU fund

 

Types of structural funds audit:

  •   SOP IEC – Sectoral Operational Programme “Increasing of Economic Competitiveness”
  •   OP ACD Operational Programme for Administrative Capacity Development
  •   SOP HRD Sectoral Operational Programme “Human Resources Development”
  •   International cooperation programs

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