Daniela Atanasova Email and Phone Number

o Implementation of audit activities in compliance with the internationally adopted standards and providing objective assessment regarding:-The effectiveness of the systems for financial management and control of the EU funds;-The reliability of the expenditure declarations submitted to the European Commission and consequently a reasonable assurance that the main transactions are legal and regular;-Audit of public procurement procedures for compliance with the Directive 2014/24/EU on public procurement, Directive 2014/25/EU on procurement by entities operating in the water, energy, transport and postal services sectors, Directive 2014/23/EU on the award of concession contracts which are transposed in the national law;-Audit of the responsible for EU funds management institutions’ internal control systems.Drafting legal opinions and checklists relating public procurement procedures for the other departments of the Agency. Elaborating legal statements and consultations about public procurement cases in regard with the ongoing audits performed by the audit teams