Auditing financial statements of companies listed on the Warsaw Stock Exchange

Audits of grants

Audits od EU-supported projects

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Audit of Financial Statements
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Audit of Consolidated Financial Statements
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Grant Audit
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Audit of Grants

 

Our company offers audit of projects and programmes financed from grants/aid funds. We have extensive experience in this area: to date, we have completed audit packages and systemic audits for entire programmes, commissioned by implementing authorities or intermediary institutions such as the Polish Agency for Enterprise Development, the Polish Ministry of Interior and Administration, the United Nations Development Programme (UNDP), Delegation of the European Commission in Warsaw, Cooperation Fund Foundation. We have also performed external audits for specific EU-funded projects under contracts with beneficiaries or project implementation units. Audits have been performed in accordance with the International Standards on Auditing as well as procedures and rules applicable to specific programmes. In addition, we also offer the following:

  • consulting in general accounting and tax accounting for grants,
  • project implementation monitoring to ensure proper settlement of project expenses,
  • consultancy in calculating financing thresholds,
  • consultancy on financial liquidity in projects.

» Our experience in audit of grants