Project auditing

Instructions regarding project auditing.

Aalto University projects are audited by KPMG Julkistarkastus Oy.

The need for project audit is determined by the general terms of the funding agency.

Organizing project audits is instructed in Project Audit guidelines (files below).

Documents to be included in the project folder are defined in Project Folder guideline

Documents related to auditing EU projects, such as Terms of Reference (ToR) and Letter of Representation (LoR), are available on Finance Teams channel Projects.

This service is provided by:

Financial Services

Did you find what you were looking for? If not, please contact us.
  • Published:
  • Updated:
Share
URL copied!