Delegation of the Austrian Development Agency (ADA) from the department of financial control, has conducted control projects approved Grant Scheme, within the socio – economic development of the Danube region in Serbia, on 07/30/2014 in the premises of the RDA Srem in Ruma. The aim of the financial control was assessment of the established system of accounting and bookkeeping project management and control of accuracy of input and output information.
Representatives Financial Delegation ADA, Martin Holcer and Norbert Simon wanted to check the availability, organization, punctuality and the manner of accounting records, budget management, implementation procedures, management and preservation of tender documentation on the projects „Integrated system of irrigation in the region Srem“ and „Establishment of regional cycling routes Srem “ in accordance with the provisions of the grant. At their disposal were project managers and managers of project administration of RDA Srem and the Chamber of Commerce as the main applicants on the projects.
Representatives of the Financial Delegation of ADA gained a positive impression after examining the financial records of both projects. The aim of their visit was to give any recommendations regarding the organization and implementation of the budget and financial management of projects that will be of the significant importance for the mandatory internal audit.