Control procedures

Before we make the final payment, your company's appointed auditor must review the project documentation in line with our requirements for audit procedures. If your company is not subject to a statutory audit, an external authorised accountant may carry out this review.

Please note: In the fourth quarter of 2025, we changed our requirements for audit procedures. We also recommend that companies that received funding before then follow the new rules.

Carry out the following checks:

Get in touch

If you have any questions about a specific case, please contact the customer adviser handling it.

For technical audit questions, please contact:

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Published 7 Oct 2025Last updated 4 May 2026
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