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Summer Academy Summer Academy EU Funding 2020

Financial Management, Control and Audit

Language: Date: Location: Price:
English 24.06.2020 - 26.06.2020 This event will take place in a 4-Star hotel in Lake Como, Italy. 2.987,- € * until 13.03.2020 * all prices are VAT excluded
Date: 24.06.2020 - 26.06.2020
Location: This event will take place in a 4-Star hotel in Lake Como, Italy.
Price: 2.987,- € * until 13.03.2020 * all prices are VAT excluded
Language: English
Jump to topic:
Information


In 2019, the implementation of Operational Programmes of European Structural and Investment Funds (ESI Funds) 2014-2020 is well on track. The management and control systems are mostly in place and reimbursements to beneficiaries are conducted. The regulations for ESI Funds 2014-2020 have introduced new requirements and elements that could cause difficulties in the implementation and control of the funds.




Among the “new” elements are the increased flexibility for reimbursement of costs, the introduction of management declaration as well as annual accounts. Besides these aspects, some “old” areas remain difficult and could be substantially improved. These areas include obtaining reliable assurance during desk based checks and on-the-spot checks, effective assessment of management and control systems or choosing the right sampling method.




What will you learn at this Practical Seminar?
  • How to prepare your financial management for the next programming period
  • How to cope with the control and audit requirements in EU funds successfully
  • How to improve your Management and Control System
  • How to ensure legality and regularity of the expenditure spent
  • How to increase the efficiency of your work by implementing the newest methods and tools in financial control and audit of ESI Funds
  • How to prevent and minimise irregularities at all stages



Who is this seminar for?

The Masterclass is designed for public officials such as Directors, Heads of Departments and Units, Programme Managers, Controllers, Auditors, Counselors, Advisors, Experts and other members of staff working in:

  • Managing Authorities
  • Intermediate Bodies
  • Certifying Authorities
  • Audit Authorities
  • Supreme Audit Institutions and Regional Audit Institutions
  • Beneficiaries (e.g. national, regional, local government administrations, agencies, universities, associations and organisations as well as private beneficiaries)
  • 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 Lake Como, Italy.