Our references

Our focus areas of operations are Belgium, the Netherlands, Luxembourg, France, the United Kingdom and Germany. However, we are certified to perform EU funds audits in all EU countries.

These references are just a very, very small selection of our vast experience:

  • Financial and systems audit of a EuropeAid grant contract of an Indian NGO and multiple local partners
  • Expenditure verification of the financial statements of a DG Employment grant agreement under a framework partnership agreement implemented by an international association in Belgium
  • Financial consultancy on strategic, legal and organisational aspects and transition phase into Horizon Europe of Knowledge and Innovation Community
  • Certificate on financial statements (CFS) of an Horizon 2020 grant agreement (EASME) of a Belgian wind power company as coordinator
  • Financial audit of an FP7 grant agreement of a French private company as participant
  • Financial audit of a SESAR JU financing agreement implemented by a public institution in France
  • Expenditure verifications of the financial statements of DG DEVCO grant contracts implemented by an international not for profit organisation in Belgium and several partners in other EU countries
  • A verification mission of a DG NEAR financing agreement of an international organisation in Austria
  • Financial audit of a DG Migration & Home Affairs grant agreement implemented by a Slovenian ministry
  • Financial and systems audit of a DG DEVCO grant contract implemented by a Dutch not for profit organisation
  • Audit of a LIFE (Nature) project implemented by a Belgian not for profit organization with Belgian and Dutch co-beneficiaries
  • Financial audit of a DG DEVCO grant contract implemented by a Dutch university
  • Certificate on financial statements (CFS) of an Horizon 2020 grant agreement (EASME) of a Belgian green energy cooperation as participant
  • Financial audit of a DG Migration & Home Affairs grant agreement implemented by a French not for profit organisation
  • Financial audit of an FP7 grant agreement of a Dutch university
  • Advice on the application of the eligibility rules and reporting of an Horizon 2020 grant agreement (Joint Undertaking) of a Dutch company
  • Expenditure verification on a DG DEVCO grant contract of a French international not for profit organisation
  • Audits of DG Migration & Home Affairs Shared Management national programmes for ERF, EIF, RF and EBF managed by responsible authorities in Belgium, the United Kingdom, Ireland, Finland, Romania, Austria, etc
  • Verification mission of a UN office in Turkey under a cooperation agreement with DG DEVCO
  • Pillar assessment of a UN country office in Africa under a delegation agreement with DG DEVCO
  • Financial audit of a DG DEVCO grant contract implemented by a German university and a partner in Russia
  • Forensic audit of an international NGO in Italy on multiple funds from DG DEVCO
  • Financial audit of an FP7 grant agreement of a UK university
  • Financial audit of a DG Migration & Home Affairs grant agreement implemented by a German university
  • Expenditure verification of a DG NEAR Twinning Contract implemented by an Austrian ministry
  • Financial audit of a DG Migration & Home Affairs operating grant agreement implemented by a Belgian NGO

Did you know that...

we have performed and supervised more than 2.000 EU audits, first level controls (FLC), expenditure verifications, certificates on financial statements (CFS), system audits, verification missions, pillar assessments and agreed-upon procedures assignments over a period of more than 15 years.