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

In this section

17Mar17/03/2025

European Commission Unveils Major Simplification of Sustainability Regulations and Investment Opportunities

The European Commission has introduced a comprehensive package of proposals aimed at simplifying EU regulations, enhancing competitiveness, and facilitating sustainable... read more

08Jan08/01/2025

Important fiscal changes starting with 01.01.2025

On 31.12.2024, GEO 156/2024 was published regarding some fiscal-budgetary measures. The main changes in the tax field, with application from... read more

06Dec06/12/2024

Important fiscal changes OUG 138 / 05.12.2024

E-Invoice: In the B2G commercial relationship, the invoices will contain the corresponding CPV codes provided in the reference nomenclature in the... read more