RAPHAEL DE VIVANS
After 10 years in the private sector as SME manager, Raphael de Vivans decided to join the European Commission as an external auditor for the DG RTD.
For 3 years, he was in charge of on-the-spot controls of beneficiaries to ensure that their accounting and recording systems comply with the financial requirements of the RTD contract. He was verifying that costs charged by contractors complied with the RTD contract. He was in charge of the evaluation of audit findings and was proposing changes as necessary in systems, procedures and financial aspects of the RTD contract.
He audited public and private companies, Universities, Small and Medium size Enterprises or non-profit organisations all over Europe.
During these 3 years, he realised that many beneficiaries had difficulties with the rules of the European contracts. Many of them are looking for support when they have to face administrative & financial issues in the management of their projects and to face an audit carried out by the European Commission services.
Expert in FP7 & H2020, EU Grants and Audit Procedures
Mojca Ambroz is an energetic, driven, bright and experienced EFMC Senior Consultant. As a member of the EFMC team, Mojca plays an integral role in contributing to the successful execution of client engagements and building the company’s reputation for quality service.
Her core competence lies in EU, FP7 & H2020 grants’ consultancy services and financial training coordination. Being a former member of Budget Committee in the Council, a chairperson during Slovenian Presidency 2008 and a lecturer at the Sciences Po Paris (master course “Financing EU”), Mojca shares her exceptional experience with our clients during the trainings «Financial management of EC projects – From the fundamentals to dealing with the Audit Procedures» which cover all aspects of the financial management of FP7/H2020 projects from the proposal to the ex-post audit.
Being an Auditor for the European Court of Auditors for 6 years, Mojca has audited public and private companies, SMEs, NGOs in implementation of wide variety of EU funds (Research, Structural funds, Rural development, EDF, External actions). At EFMC she is responsible for consultancy services to beneficiaries of EC Research & Innovation Grants to analyse their costs declaration and, if needed, to set up internal procedures according to the specificity of the organisation in order to comply with the FP7/H2020 grant Agreements.
+352 621 159 820