Marina Mandac
Head of Department for Methodology, Service for Support to Audit Processes, Sector for Management of Horizontal Processes. Agency for Audit of European Union Programmes Implementation System (Croatian Audit Authority), Zagreb.
Marina Mandac participates in preparation of Audit Authority strategic documents and drafts planning documents. Participates in drafting and updating of audit manuals and methodological guidance pertaining to audit work, with special emphasis on drafting procedures for application of quality standards in performing audit activities at the level of Audit Authority (ensuring quality control). As a member of team for audit of Recovery and Resilience Mechanism (RRF), performs audits and reporting on Recovery and Resilience Mechanism at national level (including all audit activities).
Previously, as Senior Auditor in Independent Service for Methodology and Quality Assurance and throughout 13 years of work experience in Croatian Audit Authority, she was responsible for audit of technical assistance projects and for management and implementation of Technical Assistance projects of which the AA is beneficiary. As an audit member she was participating in audit engagements of various IPA funds. Later on, she was responsible for audit of projects financed under Norwegian Financial Mechanism and EEA grants in the Republic of Croatia. Fulfilling the functions of Risk Manager, Irregularity Officer and Publicity Officer to coordination and dissemination of irregularity alerts in the function of ARPA’s representative in Croatian Anti-Fraud Coordinative Services network.
Past Events with Marina Mandac:
- Intensive Workshop: Control and Audit of ESI Funds| 21.11.2019 – 22.11.2019 | Barcelona, Spain
- Advanced Autumn Course: Innovative Approaches to Risk Analysis, Verifications and Audits in ESI Funds | 16.10.2019 – 18.10.2019 | Venice, Italy
- 3-Days Intensive Summer Course: Financial Control and Audit of ESI Funds | 22 – 24 May 2019 | Stockholm, Sweden
- Interactive Forum on Management and Control of ESI Funds| 3 –5 April 2019 | Copenhagen, Denmark
- 3-Days Intensive Spring Course: Risk Analysis, Verifications and Audits in ESI Funds: Innovative Approaches & Practical Application | 20 –22 March 2019 | Nice, France
- Audit and Control ofESI Funds 2014‐2020 Intensive Workshop | 6 – 7 December 2018| Vienna
- Summer Course on Financial Control and Audit of ESI Funds 2014-2020 | 12-14 September 2018 | Copenhagen
- EStIF Interactive Forum Financial Management, Control & Audit of ESI Funds | 24 –25 May 2018 | Vienna
Publications of Marina Mandac:
- This speaker is an expert in topics covered by EStIF – European Structural and Investment Funds Journal