Preparation for financial audit
FINANCIAL AUDIT
Preventive support before an audit by the Greek National Agency, so the organisation knows clearly what will be examined and is fully prepared, reducing the risk of findings and funding recovery.
Key audit checkpoints briefing
Detailed briefing on the points examined by the National Agency during the financial audit, so the organisation knows clearly what will be assessed and is fully prepared.
Document & receipt organisation
Systematic organisation and review of required receipts and supporting documents by expenditure category and activity, ensuring completeness of the project file.
Identifying gaps & inconsistencies
Preventive identification of gaps or inconsistencies in documentation that need to be corrected before the official audit process, avoiding unpleasant surprises.
Risk reduction & documented compliance
The goal is to reduce the risk of findings, administrative consequences, or funding recovery, through timely resolution and documented compliance with Programme rules.
AT A GLANCE
What the support covers
Need support preparing for a financial audit?
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