Kontakt

Oona Malmi

[Konferenzkoordinatorin]

+49 (0)30-81 45 06-19
[email protected]

Europäische Struktur- und Investitionsfonds

Intensive Hybrid Course |

09.11.2026 - 11.11.2026 |

Rome |

Sprache: Englisch

Ensuring Integrity: Conflict of Interest and Transparency in the Control and Audit of EU Funds

This three-day hybrid course offers a comprehensive overview of the legal, procedural, and ethical aspects of auditing EU funds. We will explore key topics such as management verifications, irregularities, audit strategies, system and operational audits, and the preparation of the assurance package. Special focus is given to conflict-of-interest prevention, transparency obligations, segregation of duties, and effective risk assessment. Expert presentations, real-life case studies, and hands-on exercises will strengthen your ability to identify and address irregularities, enhance transparency in audit processes, and ensure compliance with EU regulations.

Participants receive a certificate upon participation.

+++ For further information, e.g. about the prices, please click on Details +++

+++ Register before 14 September 2026 to avail of our 10% early bird discount! +++

Details

Prices

Participation fees for participation in Rome:
Reduced fee for public authorities and full-time academics: € 2.550,- (excl. VAT)
Regular fee: € 2.750,- (excl. VAT)

Participation fees for online participation:
Reduced fee for public authorities and full-time academics: € 1.590,- (excl. VAT)
Regular fee: € 1.990,- (excl. VAT)

VAT will be added if applicable.

What’s included in the price:

For in-person participation:

High-level trainers;
High-quality learning materials – downloadable after the event;
Experienced conference manager’s support throughout the event;
Coffee and lunch breaks throughout the event;
Lexxion-branded gift bags.

For online participation:

High-level trainers;
High-quality materials – downloadable during and after the event;
Technical support by an experienced conference manager throughout the event;
Opportunity for live interactions.

Group Discounts

Group registration of three or more participants will automatically receive a 10% discount. We offer group discounts upon request.

Please contact Valeria Lotti at [email protected] or call us at +49 (030)81 45 06 15 for additional details. We will be happy to assist you with your group registration.

Course Material – No need to miss anything!

If you are unable to attend the course you may want to order all the presentations shown during the event. The price is € 249,- (excl. of VAT). If interested, please contact Valeria Lotti.

Who Should Participate

Representatives from public authorities in charge of financial management, control and audit, especially from:
- Managing Authorities
- Responsible Authorities
- Certifying Authorities
- Delegated Authorities
- Audit Authorities
- Intermediate Bodies
EU Funds experts from regional and local authorities and experts involved in ETC Programme
Beneficiaries of EU funded projects, i.e.: Private and public companies, associations, research institutes
Public and private banks
International, national and local associations and networks
Consultants

Previous Participants Said

“Thank you for organising the delivery of this course which went really well. The breakout rooms were a novel and worthy idea. It was also helpful to have the slides which are very useful resources for our work”.

“Everything was perfect. The topic, the issues tackled, the presenters. I had again the feeling that we are one community. I had private communication with some speakers and they were really very helpful.”

“This was my first experience in a Lexxion online seminar. Great organisation. Big “Thank you” to the organisers and presenters!”

Methodology

The three-day intensive course offers the possibility to meet with experts from EU institutions, Member States as well as the private sector. The different perspectives of our experienced trainers will support you in applying complex rules to your practical day-to-day work. To achieve the best results, a mix of learning methods will be applied in the course.

Our approach combines the three stages of learning to ensure that the participants obtain the best possible understanding of the applied rules:

1) Identification of the main rules and principles,
2) Appreciation of the complexities and limitation of the principles,
3) Application of the rules and principles.

The participants will be actively involved in the course. The sessions will combine presentations, case studies and discussion on practical problems. You will have ample opportunity to present your own issues and discuss them with the speakers and participants from other Member States.

Just send to us your cases and questions in advance! We will forward them to our speakers, who will include your issues in the programme and answer them during the course. All information concerning such problems and cases will be treated confidentially.

Programm

| The full programme will be avilable soon.

Referenten

Tagungsort

Exclusive Venue at the Centre of Rome

n.a
Rome, Italien

Telefon

Online-Anmeldung

Intensive Hybrid Course | 09.11.2026 - 11.11.2026 | Rome | Sprache: Englisch

Further information incl. prices under Details.

Seating limit
The number of participants in Rome is limited.

Please contact [email protected] if you have technical problems with the booking.

Where do you want to participate?

JA, ich nehme teil

22% USt (Italien) wird zusätzlich berechnet, wenn erforderlich. Die Teilnahmegebühr beinhaltet die Tagungsmaterialien. Im Falle einer Vor-Ort-Teilnahme beinhaltet die Teilnahmegebühr Getränke und Snacks und ggf. Mahlzeiten.

Teilnehmerdaten | Participant Information

Ticket-Typ	Preis	Plätze
Early Bird / Frühbucherrabatt \| Ensuring Integrity: Conflict of Interest and Transparency in the Control and Audit of EU Funds \| Rome Reduced fee for public authorities / Reduzierter Preis für Angehörige einer Hochschule/Behörde	€1.710,00
Vorname des Teilnehmers * Nachname des Teilnehmers * Position des Teilnehmers * Abteilung des Teilnehmers * E-Mail des Teilnehmers * Telefon des Teilnehmers
Early Bird / Frühbucherrabatt \| Ensuring Integrity: Conflict of Interest and Transparency in the Control and Audit of EU Funds \| Rome Regular fee / Regulärer Preis	€1.890,00
Vorname des Teilnehmers * Nachname des Teilnehmers * Position des Teilnehmers * Abteilung des Teilnehmers * E-Mail des Teilnehmers * Telefon des Teilnehmers
Ensuring Integrity: Conflict of Interest and Transparency in the Control and Audit of EU Funds \| Rome Reduced fee for public authorities / Reduzierter Preis für Angehörige einer Hochschule/Behörde	€1.900,00	n. a.

Ensuring Integrity: Conflict of Interest and Transparency in the Control and Audit of EU Funds \| Rome Regular fee / Regulärer Preis	€2.100,00	n. a.

Early Bird / Frühbucherrabatt \| Ensuring Integrity: Conflict of Interest and Transparency in the Control and Audit of EU Funds \| Online Reduced fee for public authorities / Reduzierter Preis für Angehörige einer Hochschule/Behörde	€1.341,00
Vorname des Teilnehmers * Nachname des Teilnehmers * Position des Teilnehmers * Abteilung des Teilnehmers * E-Mail des Teilnehmers * Telefon des Teilnehmers
Early Bird / Frühbucherrabatt \| Ensuring Integrity: Conflict of Interest and Transparency in the Control and Audit of EU Funds \| Online Regular fee / Regulärer Preis	€1.521,00
Vorname des Teilnehmers * Nachname des Teilnehmers * Position des Teilnehmers * Abteilung des Teilnehmers * E-Mail des Teilnehmers * Telefon des Teilnehmers
Ensuring Integrity: Conflict of Interest and Transparency in the Control and Audit of EU Funds \| Online Reduced fee for public authorities / Reduzierter Preis für Angehörige einer Hochschule/Behörde	€1.490,00	n. a.

Ensuring Integrity: Conflict of Interest and Transparency in the Control and Audit of EU Funds \| Online Regular fee / Regulärer Preis	€1.690,00	n. a.

Zusammenfassung | Summary

Please select at least one space to proceed with your booking.

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