How to Conduct Management Verifications Most Effectively 2020 | Lexxion Publisher | 14 May 2020 | TBA, Bologna, Italy

Receive guidance on how to improve your strategies for administrative and on-the-spot verifications and how to verify the eligibility of expenditure, Simplified Cost Options, State aid and public procurement. Become familiar with the new requirements of the assurance package and how to handle irregularities and financial corrections.

Deepen your knowledge in managing verifications, financial management and first level control. We will help you to answer questions like „How to deal with personnel and overhead costs?“, „Regulatory environment 2014‐2020 for first‐level control – what is new?“, „What accounting records have to be kept?“.

Since our speakers have a lot of practical experience in the fields of administrative verification, risk analysis and ESI Funds management, this workshop will guide you through the Regulatory environment 2014‐2020 and beyond. Benefit from in-depth presentations, practical exercises, cases and discussion rounds with our renowned experts.

2020 Speakers

Zsuzsanna Kondor
Researcher, National University of Public Service, Budapest

Alina Ploae
Contracting Officer, MA for ETC Programmes, Ministry of Regional Development and Public Administration, Bucharest

Irena Dankova
Financial Management and Quality Control Department, National Fund Directorate, Ministry of Finance of the Republic of Bulgaria, Sofia

Peter Barker
Head of Audit and Assurance, UK Responsible Authority, Sheffield