Compliance
MeSo has developed a formula that checks your project administrative procedures on compliance with funding regulation. This risk assessment and quality check helps your organization in its optimization process.
We know how auditors think and act, we know what the regulation requires from you and we know about daily practice. We acknowledge that between those three, there is a grey area and sometimes a gap. MeSo helps you to cover any gap.
The risk assessment will cover the following subjects (non-exhaustive):
- Principles of the project and financial administration;
- Time registration;
- Personnel costs;
- Travel and subsistence costs;
- Depreciation and internal invoices;
- (sub-)Contractors.
You will receive a report on our findings and recommendations. MeSo is more than happy to work together on the implementation.