Financial Management, Control and Audit of ESI Funds in 2021-2027

The Event has been Canceled

Ensuring efficient and reliable controls as well as drawing up, certifying and submitting payment applications and annual accounts to the European Commission can be challenging. Meeting the requirements and assessment criteria in system audits and audit of accounts can also be quite complicated. Indeed, irregularities and fraud at any stage of such processes can lead to repayments and financial corrections.

So join us in Rome and/or online to learn how to strengthen your national financial controls and how to correctly implement the respective verifications and audits.

Participants receive a certificate upon participation.

Starting from € 990,- (excl. VAT)

Details

Methodology

A workshop by Lexxion Publisher offers the possibility to meet with experts from Member States and EU institutions, 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, we employ a mixture of learning methods.

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 of practical problems. You will have ample opportunity to present your own issues and discuss them with the speakers and participants from other Member States.

You can 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 will be available to download after the event.

Who should participate?

Representatives from public authorities dealing with different aspects of financial management and control of ESI Funds, especially from:
- Managing Authorities
- Responsible Authorities
- Intermediate Bodies
- Delegated Authorities
- Certifying Authorities
- Audit Authorities
ESI Funds experts from regional and local authorities and experts involved in ETC Programmes
Auditors controlling and auditing ESI Funds programmes and projects
Experts from EU, national and regional Court of Auditors
Experts from Institutions involved in implementation of ESI funds
Consultants and lawyers specialised in ESI Funds
Beneficiaries of EU funded projects

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 € 299,- (excl. of VAT). If interested, please contact Julia Thiemann.