Financial audits

We have been auditing EU projects since the obligation to conduct external audits in projects co-financed from the European Union funds and the state budget was introduced.

We are one of a few companies that quickly and efficiently audit cross-border projects implemented in English, Russian, Lithuanian, Ukrainian, and Belarusian.

Our Clients are the beneficiaries of public funds implementing projects financed from the obtained EU funding: local governments, institutions, municipal companies, private companies, and ministries.

We have not only a network of our own auditors, but also partner companies outside the country, authorised to conduct audits directly at the Client’s premises in compliance with the legal system in force in a given country.


The challenge we always manage to meet are audits of large investment projects carried out abroad, completed in a short time. These ventures require excellent coordination of the international team of auditors.

Our Experience

We have audited the legitimacy, manner of spending funds, compliance with public procurement procedures, and more in over 100 various investment and “soft” projects co-financed from EU funds, carried out on behalf of both beneficiaries and support-providing institutions.

How do we work

  • In the case of both Polish and foreign audits commissioned by entities from private or public sector, we start by establishing the terms of cooperation with an emphasis on the principle of confidentiality.
  • We make sure that the Client knows the scope and time of the audit, and we try to ensure that our presence does not hinder the daily functioning of the company, self-government or institution.
  • We check the reliability of both numerical and descriptive data contained in the project-related documents submitted by the beneficiary. We rely on documentation and guidelines received from the Client. We check the compliance of the project with the contract and the application for co-financing to finally prepare the audit report.

Examples of Projects

  • Wykonanie audytów zewnętrznych projektów w ramach Programów Współpracy Transgranicznej Polska – Białoruś –Ukraina, Litwa – Polska – Rosja,
  • Audyt projektu inwestycyjnego polskiej firmy z sektora mięsnego
Please contact us
contact us

Tomasz Błoński tel. 41 345 32 71