Auditorias e Recuperação de Projetos – Frederico Mendes & Associados

The Audits and Project Recovery team at Frederico Mendes & Associados brings together the experience and technical expertise required to support organisations and other public and private entities in the design, execution and follow-up of audits for funded projects. The team also supports the preparation and implementation of targeted recovery initiatives and task forces for projects facing technical, financial or regulatory execution challenges.

What is it?

FMA’s Audits and Project Recovery services combine deep expertise in taxation, European and national funding frameworks, and the best practices in auditing, control and compliance applied to funded project implementation.

These services ensure the legal conformity and regulatory compliance of funded operations, while supporting the design and implementation of robust systems, procedures and corrective measures aligned with public funding and investment support requirements.

How does it work?

These services are delivered across three main areas of intervention:

1. Internal Audits Conducting internal audits to assess, verify and ensure compliance with project implementation rules, promoter eligibility conditions, and contractual obligations.

2. External Audits Performing external audits focused on the legality, eligibility and compliance of expenditures incurred by beneficiaries, in line with applicable national and European regulations.

3. Project Recovery Design and implementation of recovery, restructuring and corrective action plans for funded projects, fully aligned with the applicable regulatory and contractual framework.

Advantages and Benefits

- Rapid assessment of existing systems, procedures and controls, as well as the legality and compliance of project expenditures and contractual obligations.
- Design, implementation and validation of internal management and control systems tailored to funded projects.

- Timely and effective response to recovery and restructuring needs of contracted projects, including strategic support in the negotiation of amendments with managing authorities.

Audits and Project Recovery

What is it?

How does it work?

Advantages and Benefits

Solutions

Incentives Diagnostics and Roadmap Planning

Incentives Applications and Contract Negotiation

Funded Projects Management and Monitoring

Communication, Dissemination and Results Exploitation

Audits and Project Recovery

Training and Skills Development