Our certification

We are certified auditors that meet the requirement imposed by the European Commission on auditors that are qualified to sign off on financial reports of beneficiaries for EU grants (financial audits, expenditure verifications, H2020 certificates on financial statements (CFS), etc) and systems audits. We are also qualified to perform audit related assignments such as pillar assessments and verification missions of international organisations and agreed upon procedures.

The EC requirements on qualified auditors are laid down in Directive 2006/43/EC of the European Parliament and of the Council of 17 May 2006 on statutory audits of annual accounts and consolidated accounts, amending Council Directives 78/660/EC and 83/349/EC.

Did you know that...

it happens quite frequently that audits required by a grant contract (first level controls) are performed by auditors or accountants that do not have the required qualifications. This puts you as beneficiary at serious risk as the audit report becomes useless for the EC in such case and you risk to pay a second time for another audit.