Reliability and professionalism
Number in the register of audit entities - 2013
The company is included in section 4 of the register
Grant audits are essential for verifying the proper and transparent use of financial resources received by non-profit organizations from grant providers. The purpose of these audits is to confirm that the funds were used according to the grant agreement and in compliance with financial reporting requirements.
The audit procedures include an analysis of the report’s methodology, verification of its compliance with the agreement, and checking the accuracy and completeness of the data. Special attention is given to primary documentation, which may be reviewed selectively or comprehensively, depending on the scope. Additionally, auditors verify the correct application of exchange rates if the report is prepared in foreign currency.
In some cases, the grant provider may specify particular auditing procedures through methodological guidelines. In such cases, the audit is conducted according to these additional requirements.
The whole complex of financial services by AIM