Audit tasks related to the Hungary-Croatia IPA CBC Programme

Provision of audit activities regarding the Hungary-Croatia IPA CBC Programme in line with relevant Community and national legislation, International Standards on Auditing (ISA) and Audit Manual prepared in accordance with the methodological guidance issued by the European Commission, approved by the Audit Authority (Directorate General for Audit of European Funds - DGAEF).

In the frame of this contract Hydea carries out

  • system audits (including audits on the IT systems);
  • audits on operation.