Horizon 2020

We have extensive experience of undertaking contract and grant audits on behalf of grant providers, particularly the European Commission.

gda‘s skills and
services offered:
  • research projects’ sector knowledge;
  • high quality standards for all of the tasks;
  • competent professional resources;
  • courses and specific training.

gda particular experience is in contract and grant audits.  Our skilled teams provide a comprehensive service which includes:

  • the substantive audit of eligibility of costs claimed;
  • detailed evaluation and assessment of the adequacy of internal control;
  • procurement compliance audits;
  • “agreed upon procedures” reports including expenditure verification reports;
  • targeted investigations of specific issues such as labour or overhead rate costing systems and evaluation of the adequacy of time recording systems.

Audit Certificates

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