Europäische Struktur- und Investitionsfonds
Hybrid Workshop |
25.04.2024 - 26.04.2024 |
Prague |
Sprache: Englisch

Control and Audit in Financial Management

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.

Join us in Prague 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 € 1.090,- (excl. VAT)

+++ Register before 29 February 2024 to avail of our 10% early bird discount! +++

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Details

Methodology

A Lexxion Training provides you with a comprehensive overview of the current State aid control system in different sectors. Presentations, practical exercises and group work will enable you to apply the guidelines in the respective sector in practice.

This training will be conducted by renowned experts from EU and Member States’ institutions, as well as leading law firms and consultancies.

Our training method combines the three stages of learning to ensure that participants obtain the best possible understanding of EU rules:

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

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

Course materials are available for 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 € 249,- (excl. of VAT). If interested, please contact Tünde Sebők.

Programm

| Full programme will be available soon.

Referenten

Tagungsort

Exclusive venue in the centre of Prague

n/a
Prague, Tschechische Republik
Telefon

Online-Anmeldung

Hybrid Workshop | 25.04.2024 - 26.04.2024 | Prague | Sprache: Englisch

Participation fees for participation in Prague:
Reduced fee for public authorities and full-time academics: € 1.460,- (excl. VAT)
Regular fee: € 1.760,- (excl. VAT)

Participation fees for online participation:
Reduced fee for public authorities and full-time academics: € 1.090,- (excl. VAT)
Regular fee: € 1.390,- (excl. VAT)

+++ Register before 29 February 2024 to avail of our 10% early bird discount! +++

VAT will be added if applicable.

Seating limit
The number of participants in Prague is limited.

Please contact events@lexxion.eu if you have technical problems with the booking. 

Where do you want to participate?

Tickets

Ticket Type Price Spaces
Early Bird / Frühbucherrabatt | Control and Audit in Financial Management | Prague
Reduced fee for public authorities / Reduzierter Preis für Angehörige einer Hochschule/Behörde		 €1.341,00
Early Bird / Frühbucherrabatt | Control and Audit in Financial Management | Prague
Regular fee / Regulärer Preis		 €1.584,00
Control and Audit in Financial Management | Prague
Reduced fee for public authorities / Reduzierter Preis für Angehörige einer Hochschule/Behörde		 €1.460,00 N/A
Control and Audit in Financial Management | Prague
Regular fee / Regulärer Preis		 €1.760,00 N/A
Early Bird / Frühbucherrabatt | Control and Audit in Financial Management | Online
Reduced fee for public authorities / Reduzierter Preis für Angehörige einer Hochschule/Behörde		 €981,00
Early Bird / Frühbucherrabatt | Control and Audit in Financial Management | Online
Regular fee / Regulärer Preis		 €1.251,00
Control and Audit in Financial Management | Online
Reduced fee for public authorities / Reduzierter Preis für Angehörige einer Hochschule/Behörde		 €1.090,00 N/A
Control and Audit in Financial Management | Online
Regular fee / Regulärer Preis		 €1.390,00 N/A

Registration Information









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Booking Summary

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