Audit
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In case of tenders, European Union sponsorships, the invitation of tender and the Support Contract can prescribe that in case of demanding the final payment, the candidate must attach the auditorial report.
Our association completely takes project-leveled audit which will consist of the following tasks:
- Opener discussion, audit planning and discussion of deadlines;
- Recognition and documentation the Association and the major business procedures of the project;
- Itemised supervision of the project vouchers;
- Checking accounting requirements set out in the Guidelines for Applicants to the project correspondences;
- Reviewing the fulfilment of the project and understanding the documents acknowledging it;
- Final discussion;
- Leasing the auditorial report out.