Audit of foreign and domestic grants
According to the terms of the grant agreement, the Grantor is accountable to the Grantor for the intended use of funds. The financial report drawn up by the Grantor based on the results of project implementation mostly requires auditing. Depending on the Grantor's requirements, the grant audit procedure may differ in nature.
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Audit of the grant recipient's financial statements
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Cost audit within a separate project
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Other types of audit in accordance with the grant agreement
Our services include:
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Analysis of the reliability of partners.
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Assessment of the grant recipient's business reputation.
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Financial control and audit of project operations.
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Analysis of the realism of business projects.
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Control over spending of funds.
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Control of the intended use of funding.
Audit and control of commercial foreign investments in projects in Ukraine, for investors in order to control the intended use and compliance with approved estimates and budgets, in order to guarantee the Grantor receiving the planned profit.
The result of the grant audit is the Independent Auditor's Report, in which the auditor expresses an opinion regarding the intended use of funds and the reliable display of information in the financial report of the Grantee.
To determine the cost of audit services, the Grantee can provide the following information: Name of the Grantor and Grantee (+EDRPOU);
Name of the project (essence); Project budget (amount);
The duration of the project and the date/period of its completion;
Expected date/period of providing the audit report;
The language of the audit report.