Financial Auditing of the project „Integrated system of irrigation in the region Srem“ was realized in the period between 4-5.08.2014. For the execution of these activities a prominent audit house „Moore Stephens Audit and Accounting“ Ltd., Belgrade was engaged, whose references demonstrate extensive experience in the audits of EU funded projects. The detailed control of project documentation, entire financial and tender documents of the project „Development of the General Design with the Feasibility Study of the Integrated Irrigation system of Srem Region Coordinated through the process of the establishment of the Inter-municipal Irrigation Working Group“ was realized. The EU and the Austrian Development agency (ADA) funded this project within the socio – economic development of the Danube region in Serbia.
Complete project documentation was presented to the auditors for examination and special attention is paid to the visibility, availability of financial, accounting and tender documentation and compliance of the project with the contractual provisions, the EU procedures and current legislation of the Republic of Serbia. It was noted that the RDA Srem bookkeeping, accounting and other documents are maintained in accordance with EU legislation and regulations in force in the Republic of Serbia. „Otherwise, it is a regular procedure when it comes to EU projects since this is the fifth financial audit based of the various projects implemented in the RDA Srem“, said Zorica Vuckovic, Office Manager.