EU account

Solutions

EU account

We provide audit, internal controls and risk management services related to the EU business sector for more than five years. With a dedicated team, we are committed to offer top quality services for governmental bodies and private organizations. Our services include:
1. Assistance on the European Commission Audit & Audit Authority verification missions
2. Measures for elimination of audit findings
3. Empowerment of the management & control system
4. EU projects evaluation from financial & public procurement perspective
5. Public procurement controls
6. Verification of the delegated functions from Management Authorities to Intermediary Bodies
7. Preventive and final compliance check of EU projects reimbursement requests
8. On the spot controls of EU projects
9. Procedural, physical and financial monitoring of the programs
10. Ex-post/Interim EU programs evaluation
11. Agreed upon procedure EU Funds
12. Management Authority audit assistance vs Audit Authority findings
 

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Madeline Alexander

Madeline Alexander

Audit Partner

Madeline Alexander is the Partner-in-Charge of the Audit and Enterprise Risk Services Practice in Deloitte Romania. She is a Certified Public Accountant in the USA, as well as Certified Financial Audi... More

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