First level control plays a crucial role in financial management and control system of ESI Funds both in 2014‐2020 and in 2021-2027. Managing Authorities and Intermediate Bodies have to conduct administrative and on‐the‐spot verifications in order to ensure efficient and reliable first level control procedure. High quality controls take time and resources, especially bearing in mind that controllers are often asked to control 100% of expenditures and that on-the-spot controls are not possible in the usual scope because of the current situation with the Pandemic. There are many complex areas of control, such as State aid and public procurement, which require specific expertise. Furthermore, public officials in charge of first level control must constantly conduct risk assessment in ESIF programmes and projects and must be aware of preventing and detecting errors and irregularities, especially in cases of public procurement. Serious shortcomings can lead to repayments and financial corrections. Therefore, national authorities have to meet the challenges of stronger financial controls and carry out the respective verifications.
This workshop for experts from Managing, Certifying, Audit Authorities and Intermediate Bodies will provide in‐depth knowledge, practical exercises and exchange of experience on financial management and control of ESI Funds with the special focus on new procedures and requirements of the programming period 2021-2027 and the challenges connected with the current Pandemic.
Who should participate?
- Representatives from public authorities in charge of first level control and audit of ESI Funds in 2014-2020 and 2021-2027, especially from:
- Managing Authorities
- Responsible Authorities
- Intermediate Bodies
- Delegated Authorities
- Certifying Authorities
- Audit Authorities
- EU Funds experts from regional and local authorities
- Beneficiaries of EU funded projects, i.e.: Private and public companies, associations, research institutes
- Bodies working in European Territorial Cooperation
- International, national and local associations and networks
- Public and private banks
- Consultants and lawyers specialised on ESI Funds
Previous Participants Said
“Thank you for organising an excellent course. It was very comprehensive with guest speakers who well informed. Also, it contained a lot of information both for those who were new to EU funds and those who have experience“.
“The workshop definitely contributed to my everyday’s work, since during the event we had an opportunity to meet with the experience of several countries on this topic, and through exchange of experience and good practices that enabled us not only to acquire new knowledge but also to look at the area of ESIF management in much broader context then before“.
A workshop by Lexxion Publisher 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.
Course materials are available for download after the event.
The hybrid course by Lexxion Publisher is a new combined event format, which takes place in parallel: face-to-face and online. This new event format offers participants and speakers the opportunity to attend the event live on site or online, depending on the current situation, which gives additional flexibility. Our primary goal is to provide our online participants with the same high-quality experience as participants on-the-spot. For this, we place particular emphasis on interaction. This includes virtual networking during coffee breaks, active participation in discussions and the opportunity to ask questions via chat or microphone.
We take care of your wellbeing
- Regular cleaning of surfaces and sanitary facilities
- Sufficient ventilation of event room
- Recommended hand hygiene
- Possibility to keep distance between all speakers and participants
- Recommended mouth and nose protection
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 € 199,- (excl. of VAT). If interested, please contact Anya Zuschke.
How to Join the Course Online
Zoom is the platform for online participation in this course. In order to join the course online, please check your device compatibility first.
What do I need in order to join the course online?
- Speakers, Microphone; Camera is possible, if you would like to be seen during the course
- A wired connection is strongly recommended.
- If your internet connection doesn´t work, you can join the course by telephone, using a dial-in number. In this case there might be additional telephone costs.
Minimum system requirements are as follows:
- Operating System: Windows 7 or later; Mac OS X 10.12 or later, Linux.
- Browser: The most recently-published versions of Chrome, Firefox, Microsoft Edge, Safari, or Opera.
- High-speed internet: A consistent, high-speed connection is required. Mobile tethering, hotspots, slow or inconsistent public Wi-Fi networks may create latency when using video conferencing.
How do I join the course online?
- Choose the computer from which you would like to follow the course.
- Please install the zoom, if not done yet. Install here.
- Please test your microphone and camera in advance. For this, follow these instructions.
- Open the Zoom App, click on “Join a Meeeting”, enter your full name, so that we could recognise you, enter the ID and the Passcode, which we sent you, and wait in the waiting room, until our host will let you in.
- Alternatively, it is possible to use Zoom through browser or through skype for business. BUT! Some functions are not available in these versions, therefore we highly recommend using the downloaded App.
- Use your headset and camera.
FAQ for Online Participation
Why do I need to register before the course starts?
Thank you for registering! This not only helps us to communicate with you in regard to technical issues but it
helps you to network with your fellow course participants.
Will the course be recorded?
Please ask the responsible event manager.
Do I need a camera?
It is recommended to have a camera for more comfortable communication with the speakers and other participants.
Do I need a microphone?
Since this is an interactive course, yes.
Do I need to install anything?
Yes, you should install Zoom app here.
Can I ask questions during the course?
Yes, you can ask your questions live by using your microphone. You can speak to all participants at the same time as you may have experienced in Skype.
When can I enter the course I’m attending?
Please enter Zoom 10 minutes before start. Our host will let you in in due time.
May I leave the course and come back later?
Yes, just log in at a later time during the course.
May I access via Phone?
Yes, you can. Participating via phone means you can listen only.
Can’t find invitation?
Please check your spam-folder. You should also ask your colleague from the IT department to ‘whitelist’ us. For more details please ask the corresponding event manager, who will be happy to help you.
What are the detailed System requirements?
All requirements can be found here.
I failed the Audio Output System Test – what can I do?
If you are using headphones or external speakers, try unplugging them. Please unmute your device. Test your speakers here to find out if they work.
I would like to participate but I’m waiting for an approval. Can I order a ticket on the day of the course?
Sure. Please message firstname.lastname@example.org.
My email address has changed – can I still participate?
Sure. Please provide us with your updated email adress, you will then receive a new invitation.
How do I contact the host of the course?
email@example.com is happy to help you.