The Summer Course: Financial Management, Control and Verification for EU Funds by Lexxion is an intensive three-day training program designed for public authority officials, legal practitioners, and EU funds managers. The course offers a deep dive into the legal, administrative, and financial rules governing European Structural and Investment (ESI) Funds and Cohesion Policy instruments for the 2021–2027 programming period.
Led by experts from EU institutions, national audit authorities, and specialized legal practices, this course bridges legal requirements with daily operational management.
Core Topics Covered:
- Financial Management & Common Provisions Regulation (CPR): Budgeting, financial reporting, pre-financing, and cash flow management under current EU financial regulations.
- Management Verifications (Article 74 CPR): Executing administrative controls, sampling methodologies, and on-the-spot checks to confirm expenditure eligibility.
- Eligibility of Expenditure & Simplified Cost Options (SCOs): Applying unit costs, flat rates, and lump sums while avoiding common eligibility errors.
- Audit, Irregularities & Anti-Fraud: Identifying compliance risks, managing error rates, preventing conflicts of interest, and handling financial corrections.
Participants receive a certificate upon participation.
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