Control and Audit in Financial Management

Ensuring efficient and reliable controls as well as drawing up, certifying and submitting payment applications and annual accounts to the European Commission can be challenging. Meeting the requirements and assessment criteria in system audits and audit of accounts can also be quite complicated. Indeed, irregularities and fraud at any stage of such processes can lead to repayments and financial corrections.

Join us in Prague and/or online to learn how to strengthen your national financial controls and how to correctly implement the respective verifications and audits.

Participants receive a certificate upon participation.

Starting from € 1.090,- (excl. VAT)

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

Falls Sie Fragen zu unseren vergangenen oder zukünftigen Veranstaltungen haben sollten, kontaktieren Sie uns unter [email protected].

Details

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.

Who should participate?

Representatives from public authorities dealing with different aspects of financial management and control of ESI Funds, especially from:
- Managing Authorities
- Responsible Authorities
- Intermediate Bodies
- Delegated Authorities
- Certifying Authorities
- Audit Authorities
ESI Funds experts from regional and local authorities and experts involved in ETC Programmes
Auditors controlling and auditing ESI Funds programmes and projects
Experts from EU, national and regional Court of Auditors
Experts from Institutions involved in implementation of ESI funds
Consultants and lawyers specialised in ESI Funds
Beneficiaries of EU funded projects

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 Tünde Sebók at [email protected] or call us at +49 (030)81 45 06 20. We will be happy to assist you with your group registration.

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 Tünde Sebők.