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European Seminar Reinforced Financial Control Requirements of EU Funds 2014-2020

Language: Date: Location: Price:
English 28.11.2019 - 29.11.2019
further event: 20.05.2019 - 21.05.2019
This event will take place in a 4-Star hotel in Milan, Italy. 1.198,- € * until 16.08.2019 * all prices are VAT excluded
Date: 28.11.2019 - 29.11.2019
Location: This event will take place in a 4-Star hotel in Milan, Italy.
Price: 1.198,- € * until 16.08.2019 * all prices are VAT excluded
Language: English
For price and final registration, please contact Karolina Brzezinska:
+49 30 80 20 802-2534
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How to avoid repayments and financial liabilities in ESI projects

The European Commission has set out detailed new arrangements on the management and control systems to be operated by Member States for the European Structural and Investment Funds (ESIF) 2014-2020. Furthermore, a more and more digitalised world bares new challenges for all public authorities. When auditing eligibility of costs, more and more beneficiaries use digital documents instead of paper. But how to control these documents in practice?

Who is this seminar for?
  • How to deal with roles and responsibilities of financial control and audit in the current Programming Period 2014-2020
  • How to make best use of IT as instrument in the performance of system audits and audits on operations
  • How to establish creative and innovative audit measures
  • How to deal with effective management and control systems for the ESI Funds 2014-2020
  • Which audit strategies comply with the European Commission’s requirements?
  • How to conduct system audits and how to tackle specific problems arising in system audits
  • How to conduct audits of operations, on-the-spot-checks and statistical sampling
  • How to prepare Annual Audit Opinion and Annual Control Report
  • How to react in case of identified irregularities and fraud

What will you learn at this Practical Seminar?

Directors, Heads of Units, Managers, Auditors and other experts dealing with the management, certification and control of all EU Funds, especially from:

  • Managing Authorities
  • Intermediate Bodies
  • Certifying Authorities
  • Audit Authorities
  • Beneficiaries of EU Funds
  • National and Investment Banks, Private Banks
  • Regional Development Agencies
  • National and Regional Courts of Auditors
  • Regional and Local Governments, Municipalities
  • Consulting Companies, Advisory and Audit Services

and other institutions and stakeholders dealing with management and control of EU Funds

Location: This event will take place in a 4-Star hotel in Milan, Italy.