Services
Helping organisations navigate EU funding with confidence, compliance and reduced financial risk.
EU FUNDS COMPLIANCE & AUDIT ADVISORY
Ensure
compliance. Reduce financial risk. Protect your EU funding.
Organisations managing EU-funded projects operate in a complex regulatory environment where even small irregularities can lead to significant financial corrections or recovery of funding.
We support you in ensuring full compliance with EU rules — before issues arise and before audits take place.
What we do
We provide targeted advisory services covering:
- Legality and regularity checks of EU-funded projects
- Eligibility of expenditure (staff, procurement, travel, equipment, VAT...etc)
- Compliance with Grant Agreements and EU rules
- Alignment with Financial Regulation, applicable directives and programme requirements
- Documentation review and audit trail verification
How we help
- Identify compliance risks early
- Detect irregularities before they are reported
- Strengthen supporting documentation and audit trail
- Ensure consistency with EU audit expectations
Our objective is to prevent audit findings and financial corrections
AUDIT SUPPORT & FINANCIAL RISK REDUCTION
Manage audits. Reduce financial corrections. Stay in control.
Audits are high-risk moments where financial exposure becomes real.
We support organisations during audits and in high-risk situations to minimise the financial impact of findings.
What we do
- Audit readiness assessments (mock audits)
- Audit file preparation and structuring
- Support during EC / ECA / national audits
- Assistance in drafting replies to audit findings
- Strategic advisory during audit procedures
How we help
- Prepare you for audit testing and scrutiny
- Support communication with auditors
- Strengthen your position in audit discussions
- Help minimise financial corrections
Our objective is to reduce the financial impact of audit findings
INTERNAL CONTROL & GOVERNANCE
Stronger systems. Lower risk. Sustainable compliance.
Weak internal controls are a primary source of recurring audit findings and financial corrections.
We help organisations strengthen their systems to ensure robust governance and long-term compliance.
What we do
- Assessment of internal control systems (ICS / MCS)
- Governance and oversight review
- Risk mapping across compliance areas
- Identification of systemic weaknesses
- Recommendations for control improvements
How we help
- Strengthen preventive and detective controls
- Improve traceability and documentation
- Align systems with EU audit expectations
- Reduce recurring irregularities
Our objective is to reduce long-term risk and to increase system reliability
PROCUREMENT & ELIGIBILITY COMPLIANCE
Get procurement right. Ensure eligibility. Avoid costly corrections.
Procurement and cost eligibility are the two most critical audit risk areas in EU-funded projects.
We help organisations ensure that both are fully compliant and defensible under audit.
What we do
- Ex-ante and ex-post procurement reviews
- Compliance with EU Directives and Financial Regulation
- Review of tender documentation and procedures
- Eligibility verification of costs (procurement-related and beyond)
- Identification of key risks (conflict of interest, artificial splitting, etc.)
How we help
- Prevent common procurement errors
- Ensure transparency and equal treatment
- Strengthen justification and documentation
- Align practices with audit expectations
Our objective is to reduce financial corrections in high-risk areas.