Risk Analysis, Verifications and Audits in ESI Funds – Innovative Approaches and Practical Application 2019 | Lexxion Publisher | 16 October 2019 | Hotel NH Venezia Rio Novo, Calle Larga Ragusei, 3489/E-C, 30123 Venezia VE, Italy
Venue
Hotel NH Venezia Rio Novo
Hotel NH Venezia Rio Novo, Calle Larga Ragusei, 3489/E-C, 30123 Venezia VE, Italy
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| Event Date |
Wed Oct 16 EEST - Fri Oct 18 EEST (about 5 years ago)
In your timezone (EST): Wed Oct 16 1:45am - Fri Oct 18 8:30am |
| Location |
Hotel NH Venezia Rio Novo
Calle Larga Ragusei, 3489/E-C, 30123 Venezia VE, Italy |
| Region | EMEA |
Details
First level control and second level control play a crucial role in the financial management and control system of ESI Funds. Managing Authorities and Intermediate Bodies have to assure administrative and on‐the‐spot verifications in order to ensure efficient and reliable first level control procedure. Audit Authorities have to be very well aware of the audit requirements in order to be best prepared for audit visits.
The question nowadays is, if it is enough to conduct your controlling activities (risk analysis, verifications, audits) just following the “standard” procedures and requirements? There are more and more innovative and intellectual property projects under the subsidized projects. Which consequences does it have for the risk analysis, verifications and audits of the projects? What are the innovative approaches and instruments, which will help you to conduct your controlling activities? Join our Autumn Course and learn about the new methods and instruments, data analysis and more effective and innovative approaches to perform the verifications and audits in the most efficient way.
Who Should Participate?
• Representatives from public authorities in charge of financial management, control and audit, especially from:
- Managing Authorities
- Certifying Authorities
- Audit Authorities
- Intermediate Bodies
• ESI Funds experts from regional and local authorities and experts involved in ETC Programme
• Beneficiaries of EU funded projects, i.e.: Private and public companies, associations, research institutes
• Public and private banks
• International, national and local associations and networks
• Consultants
Speakers
2019 Speakers
Lars Wirbatz
Head of the ESF Managing Authority, Senate of Berlin
Marina Mandac
Senior Auditor in Independent Service for Methodology and Quality Assurance, Agency for Audit of European Union Programmes Implementation System (Croatian Audit Authority), Zagreb
Jo Kremers
Former Senior Audit Manager, Ministry of Finance, The Hague