EU project audit

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The audit of EU projects is addressed to those who implement in Poland projects part-financed by the European Union. The project audit is required for projects which receive grants in excess of 14,000 euro net. With this service you can be sure that your project complies with the applicable guidelines and regulations at every stage.

 

By hiring specialists you can be sure that your EU project in Poland is implemented properly and your audit obligation is fulfilled. The EU project audit ends with a project report – a document which is not only a summary but also a good starting point for planning and implementing more projects.

 

Rödl & Partner has considerable experience in setting up and controlling EU projects implemented in Poland by beneficiaries of the EU aid programmes. What makes us special is that every project is handled by an interdisciplinary team composed of auditors, accountants and EU funds specialists.

 

During an EU project audit a certified auditor checks the project while it is being implemented (it is one of the beneficiary's obligations). Such an audit checks every stage of the project (eligible costs, correct recording of expenses, assignment of accounting documents, bidding procedure, supplier selection, signage of funds and project promotion). In effect, you receive a report containing post-audit recommendations. Thanks to the EU project audit, beneficiaries who receive aid in excess of 14,000 euro net fulfil their audit obligation and receive valuable feedback on the correctness of their actions.

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Magdalena Ludwiczak

Auditor (Poland)

Partner

+48 61 864 49 00

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Therese Baginski

Auditor (Poland)

Partner

+48 71 606 00 00

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