Other auditor services: Project audit

What is the objective of project audits?

Project audits review and assess the use of money provided to projects from EU funds or national ministries of the Czech Republic.

Project audits consist of the following stages:
Compliance with funds use and funds accounting rules.
Interim review of project funds use in accordance with the project purpose.
Review of correctness and reliability of accounting books, review of reported accepted expenses incurred in relation to project implementation.
Review of final project funds use report based on accounting books and final audit report. 
Our review methodology is based on the rules defined by the party providing the funds as stated in the Public funds recipient brochure.