Managerial Controls, Budget Controls
Our auditors conduct a control on a given area and find out whether activities are carried out as planned and without significant deviations. The aim of the control is to evaluate or measure the quantity or quality of the interim or final results of activities and, in case of undesirable deviations of reality from the planned state, to take appropriate measures to eliminate these deviations. Simply put, control compares objectives (plans, standards, norms, budgets, limits) with the achieved result.
Audit of Funds
Our experts will provide you with audit services in connection with the verification of the setting up systems, the functionality of the management and control systems on individual programs, as well as audit services for the verification of expenses within the framework of drawing funds from EU funds as well as other foreign aid.
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