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Modern Solutions for Institutional Resilience. Friendly approach to Beneficiaries.

We offer a comprehensive set of services designed for the specific needs of Beneficiaries, public institutions, candidate countries, and international organizations. Our approach is always methodology-driven and compliant with international best practices.

I. EU Funds Management

Everything you need…Our main expertise

Programming of assistance and preparation of project.

Supporting the design of selection process, evaluation and contractingDesigning risk based management verifications (on-the-spot and administrative checks).

Specialised workshops for experts from Member States and candidate countries individually or with our EU partners.

II. Support to Beneficiaries

Preparation of projects and answering the calls and tenders.

Advisory on all aspects of project implementation: eligibility of costs, verifications, procurement process, audit trail and deliverables.

Ex-ante review of all types of expenditures.

Support with verification and audit findings.

III. Public Internal Financial Control (PIFC) & Control and Audit Methodology

Development and implementation of Internal Audit Manuals and practices.

Designing Internal Control Systems (FMC) for leading ministries.

Supporting peers in pilot audits.

External Quality Assurance Reviews of Internal Audit functions.

IV. Anti-Fraud & Corruption Prevention

Protecting the integrity of EU and national budgets.

Designing the system to prevent irregularities.

Development of Anti-Fraud Strategies.
Risk assessment and fraud-mapping for EU-funded programs.

Training and capacity building for Bodies dealing with verification and audit.

V. IT Governance & Information Systems Review

Review of Information Systems.

Design of IS control and review procedures and manuals.

Support in the preparation of technical and functional specifications.

IT risk management and digital transformation advisory for public bodies.

VI. EU Accession (Chapters 22 & 32)

Gap analysis and benchmarking against EU requirements for Regional Policy and Structural Instruments and Financial Control.

Technical Assistance to Institutions funded by EU Funded projects and other donors.
Advisory on the implementation of the EU Directives and specific recommendations.