At CIUCĂ AUDIT, we specialize in auditing projects financed through non-reimbursable funds, ensuring financial compliance and minimizing eligibility risks. Our services are designed to provide transparency in reporting and enhance project management.
Our Services Include:
Financial Compliance:
We verify expenses and supporting documents to ensure alignment with funding programs and relevant regulations.
Minimizing Ineligibility Risks:
We identify and prevent non-compliance issues that could jeopardize funding.
Transparent Reporting:
We guide the reporting process with clear and detailed methods to ensure the accuracy of submitted data.
Improving Project Management:
We offer recommendations to optimize internal procedures, enhancing project implementation efficiency.
Our Process:
-
1
Complete Our Questionnaire:
Provide necessary information to help us prepare a tailored financial proposal.
-
2
Initial Consultation:
We discuss your project to understand its specifics, shaping our approach to assist you in securing full funding and ensuring proper documentation for future audits.
-
3
Proposal Submission:
We present a financial offer, outline the time budget, and specify hourly rates for any additional services.
-
4
Document Submission and Remote Audit:
Utilizing our cloud platform, you upload required documents and databases. Our auditors conduct up to 90% of the audit remotely, minimizing on-site visits.
-
5
Proactive Issue Resolution:
We emphasize early identification and communication of potential issues, providing timely solutions to prevent future problems.
-
6
Funding Confirmation and Ongoing Support:
With our assistance, you secure the necessary funding, and we continue to support the smooth implementation of your project.
