Europäische Struktur- und Investitionsfonds
Hybrid Workshop |
25.11.2024 - 26.11.2024 |
Prague |
Sprache: Englisch

Innovative Approaches to Risk Analysis and Verification in ESI Funds

Innovative Approaches to Risk Analysis and Verification in ESI Funds - Pictures Events 2023 88

This workshop aims to explore new methodologies and tools for enhancing risk management and verification processes in European Structural Funds. In order to ensure optimal outcomes and mitigate potential risks, it is important to improve the efficiency, transparency, and accountability of fund allocation and usage.

With the guidance of our experts, you will learn more about employing digital methods of verification, leveraging data analytics for better risk management and decision-making, and other related topics.

Come to Prague or join us online to be actively involved in the training!

Participants receive a certificate upon participation.

Starting from € 1.090,- (excl. VAT)

+++ Group discounts are available! More under Details +++

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Details

Who Should Participate?

Representatives from public authorities in charge of management, control, monitoring, and evaluation of ESI funds as well as from Migration and Security Funds (AMIF, ISF BMVI), especially from:

  • Audit Authorities
  • Intermediate Bodies
  • Bodies in charge of the accounting function
  • Regional and local authorities
  • Experts from EU, national and regional Courts of Auditors
  • Ministry of Interior
  • Ministry of Migration
  • Ministry of Foreign Affairs
  • Ministry of Integration
  • Ministry of Justice
  • Ministry of Finance
  • Ministry of Labour and Social Affairs
  • Police authorities such as: Border Police, Border Control Agencies, National and Regional Police Forces
  • Experts from institutions involved in the implementation of AMIF, ISF and BMVI
  • Consultants and lawyers specialised in ESI funds as well as in AMIF, ISF, and BMVI
  • Beneficiaries of EU funded projects (private and public companies, associations, research institutes), AMIF, ISF, and BMVI
  • International, national, local associations, and networks working in European Territorial Cooperation.

Methodology

A workshop by Lexxion Publisher offers a great learning experience with a hands-on approach. Our high-level experts from EU Institutions, and the private sector 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.

To ensure that you get the best possible understanding of the topics at hand, our Workshop sessions combine theoretical presentations, case study analysis and highly interactive discussions on practical issues. You will have ample opportunities to present your issues and exchange information and experiences with speakers and participants from other Member States.

Workshop materials will be available to download after the event.

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.

Group Discounts

Group registration of three or more participants will automatically receive a 10% discount.

We offer a 15% discount for groups of four and a 20% discount for groups of five participants. To take advantage of these discounts, please contact Valeria Lotti at [email protected] or call us at +49 (030)81 45 06 15. We will be happy to assist you with your group registration.

Programm

Tag 1: Montag, 25. November

Tagungsleiter
Alina Ploae Counsellor in a Managing Authority for a Cross-Border Cooperation Programme
09:00

Registration & Welcome Coffee

09:30

Risk-Based Approach:  Identification and Actions Needed to Improve Verifications

  • New legal basis for strengthening risk-based management verifications
  • Improving administrative verifications with robotic process automation technology
  • On-site/on-the-spot verifications versus remote/online verifications
11:00

Coffee Break

11:30

Setting Up Preventive Controls to Avoid Irregularities and Conflicts of Interest

  • Focus of serious irregularities: fraud, corruption and conflicts of interest
  • Avoidance of double financing
  • Improving the administrative capacity of management and control systems
  • Strengthening the role of the whistleblowers
13:00

Lunch Break

14:00

Developing Risk-Based Management Verification Methodologies and Selection Criteria

  • Risk identification, including fraud and corruption risks
  • Teething problems and how to mitigate issues
  • Risk scoring and evaluation
  • Timing and frequency of verifications

Group exercise

15:15

Coffee Break

15:30

Best Practices from Member States on Risk-Based Management Verifications

  • Interactive group exercises
  • Conclusions
16:30

End of Day 1

Tag 2: Dienstag, 26. November | The programme is subject to change.

Tagungsleiter
Linda Birziņa Senior Expert of EU Funds Audit Department
09:00

To be confirmed

10:30

Coffee Break

11:00

To be confirmed

12:30

Q&A Session

13:00

Lunch Break

14:00

End of Workshop

Referenten

Alina Ploae
Counsellor in a Managing Authority for a Cross-Border Cooperation Programme

Mehr Informationen
Linda Birziņa
Senior Expert of EU Funds Audit Department

Mehr Informationen

Tagungsort

Exclusive venue in the centre of Prague

n/a
Prague, Tschechische Republik
Telefon

Online-Anmeldung

Hybrid Workshop | 25.11.2024 - 26.11.2024 | 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)

+++ Group discounts are available! More under Details +++

VAT will be added if applicable.

Seating limit
The number of participants in Prague is limited.

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

Where do you want to participate?

Tickets

Ticket Type Price Spaces
Early Bird / Frühbucherrabatt | Innovative Approaches to Risk Analysis and Verification in ESI Funds | Prague
Reduced fee for public authorities / Reduzierter Preis für Angehörige einer Hochschule/Behörde
€1.314,00 N/A
Early Bird / Frühbucherrabatt | Innovative Approaches to Risk Analysis and Verification in ESI Funds | Prague
Regular fee / Regulärer Preis
€1.584,00 N/A
Innovative Approaches to Risk Analysis and Verification in ESI Funds | Prague
Reduced fee for public authorities / Reduzierter Preis für Angehörige einer Hochschule/Behörde
€1.460,00
Innovative Approaches to Risk Analysis and Verification in ESI Funds | Prague
Regular fee / Regulärer Preis
€1.760,00
Early Bird / Frühbucherrabatt | Innovative Approaches to Risk Analysis and Verification in ESI Funds | Online
Reduced fee for public authorities / Reduzierter Preis für Angehörige einer Hochschule/Behörde
€981,00 N/A
Early Bird / Frühbucherrabatt | Innovative Approaches to Risk Analysis and Verification in ESI Funds | Online
Regular fee / Regulärer Preis
€1.251,00 N/A
Innovative Approaches to Risk Analysis and Verification in ESI Funds | Online
Reduced fee for public authorities / Reduzierter Preis für Angehörige einer Hochschule/Behörde
€1.090,00
Innovative Approaches to Risk Analysis and Verification in ESI Funds | Online
Regular fee / Regulärer Preis
€1.390,00

Registration Information










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