Internal Audit, Evaluation, Risk and Compliance

Internal Audit, Evaluation, Risk and Compliance

We help our clients manage their risks related to their organizations, programs, policies and projects.

We help clients deal with risks related to organizations, programs, policies & projects.

Our multidisciplinary team of 20 professionals helps our clients with tailor-made approaches to evaluating, certifying and improving their organizations, programs, policies and projects. We apply a rigorous approach in our analysis, following international standards, and provide evidence-based recommendations and action plans for a sustainable future.

Our service offering includes internal audit, risk and compliance services, certification and accreditation services, evaluation and impact assessments and related EU studies, and sustainability services in various industries. KPMG's team has worked successfully in more than 15 EU member states for various clients in both the public sector (directorate-generals, program managing authorities, other public authorities and institutions) and private enterprises. The firm's specialists have developed specific competences in the agriculture, rural development, enterprise development, financial services, telecommunications and media, trade and retail, energy, and health care sectors.

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Internal Audit and Compliance Services

Review and development of entity- and transaction level controls.

 
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Certification and Accreditation Services

Review of legality and regularity, and compliant implementation of EU agricultural support

 
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EU Studies, Evaluations and Impact Assessments

An international team of M&E professionals assisting clients all over the EU.

 
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