2024-06-12 2024-06-12 , online online, 1,150 € plus tax Olga Guza https://www.forum-institut.com/seminar/24098000-the-basics-of-auditing-eu-funds/referenten/24/24_09/24098000-the-basics-of-auditing-eu-funds_guza-olga.jpg The basics of auditing EU Funds

Wondering how to navigate the complexities of EU Fund audits? Regulation (EU) 2021/1060 consolidates rules for the ESI Funds, the Fisheries and Aquaculture Fund, the AMIF, the ISF, and the BMVI. While there may be nuances between these funds, the foundational principles of auditing remain consistent. Our seminar is designed to assist professionals embarking on their journey with these funds.

Topics
  • EU regulatory framework
  • Different types of audits and their scope
  • Thematic audits
  • IT systems and databases
  • Output of the work of the Audit Authority and cooperation with other authorities


Who should attend
We welcome professionals from managing authorities, audit authorities, intermediate bodies, joint secretariats, development banks, foundations, organizations, as well as national and regional entities responsible for managing and auditing the following funds:

  • European Regional Development Fund
  • European Social Fund Plus
  • Cohesion Fund
  • Just Transition Fund
  • European Maritime, Fisheries and Aquaculture Fund
  • Asylum, Migration and Integration Fund
  • Internal Security Fund
  • Instrument for Financial Support for Border Management and Visa Policy
Aims and objectives
Our seminar is designed to assist professionals embarking on their journey with the EU funds by providing them with the essential knowledge and skills required to effectively conduct and undergo audits. Attendees will leave the seminar equipped with a better grasp of EU Fund auditing principles and practices, empowering them to navigate regulations with confidence.
Your benefit

  • Master the regulatory framework governing auditing of EU Funds
  • Identifying key audit risks and challenges specific to EU-funded projects and programs
  • Acquire practical skills and techniques for conducting effective audits of EU Funds
  • Become familiar with IT systems and databases used by the Audit Authority
  • Gain deeper insights into the work of the Audit Authority within the EU regulatory framework

24098000 Seminar The basics of auditing EU Funds

The basics of auditing EU Funds

Benefits
  • First-hand expertise
  • Interactive sessions for an effective knowledge transfer
  • Our events are ISO certified

Webcode 24098000

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JETZT Buchen

Speakers


Everything at a glance

Appointment

19/09/2024

19/09/2024

Period

9 am - 5 pm

9 am - 5 pm
Venue

online

online

Fee
Your contact

Dr. Viola Prifti
Conference Manager

+49 6221 500-660
v.prifti@forum-institut.de

Details

Wondering how to navigate the complexities of EU Fund audits? Regulation (EU) 2021/1060 consolidates rules for the ESI Funds, the Fisheries and Aquaculture Fund, the AMIF, the ISF, and the BMVI. While there may be nuances between these funds, the foundational principles of auditing remain consistent. Our seminar is designed to assist professionals embarking on their journey with these funds.

Topics

  • EU regulatory framework
  • Different types of audits and their scope
  • Thematic audits
  • IT systems and databases
  • Output of the work of the Audit Authority and cooperation with other authorities


Who should attend
We welcome professionals from managing authorities, audit authorities, intermediate bodies, joint secretariats, development banks, foundations, organizations, as well as national and regional entities responsible for managing and auditing the following funds:

  • European Regional Development Fund
  • European Social Fund Plus
  • Cohesion Fund
  • Just Transition Fund
  • European Maritime, Fisheries and Aquaculture Fund
  • Asylum, Migration and Integration Fund
  • Internal Security Fund
  • Instrument for Financial Support for Border Management and Visa Policy

Aims and objectives

Our seminar is designed to assist professionals embarking on their journey with the EU funds by providing them with the essential knowledge and skills required to effectively conduct and undergo audits. Attendees will leave the seminar equipped with a better grasp of EU Fund auditing principles and practices, empowering them to navigate regulations with confidence.

Your benefit

  • Master the regulatory framework governing auditing of EU Funds
  • Identifying key audit risks and challenges specific to EU-funded projects and programs
  • Acquire practical skills and techniques for conducting effective audits of EU Funds
  • Become familiar with IT systems and databases used by the Audit Authority
  • Gain deeper insights into the work of the Audit Authority within the EU regulatory framework

Detailed programme

9 am - 5 pm

09:00 - 09:30 Welcome note and introduction of the participants


09:30 - 10:30

Legal framework at EU level
  • Main functions of the Audit Authority (AA)
  • Enhanced proportionate arrangements
  • Involved EU and national authorities, scheme of reliance on work of other authorities

10:30 - 10:45

Poll questions and Q&A
Time to ask questions and seek expert guidance

10:45 - 11:00 Break


11:00 - 11:45

Audit Part I
  • Overall assurance and multi-annual audit strategy
  • Different types of audits and scope of these audits:
    • System audits
    • Audits of operations
    • Audits of accounts

11:45 - 12:30 Practical exercise/group work on the scope of different types of audits


12:30 - 13:30 Lunch break


13:30 - 14:45

Audit Part II
  • Thematic audits (SCO, indicators, state aid, conflict of interest, etc.)
  • IT systems and data bases used by the Audit Authority in its work
  • Main findings and errors detected by the Audit Authority

14:45 - 15:00

Poll questions and Q&A
Time to ask questions and seek expert guidance

15:00 - 15:15 Break


15:15 - 16:30

Audit Part III
  • Main output of the work of the Audit Authority - Annual Control Report and Audit Opinion
  • Quality management system maintained within the Audit Authority
  • Cooperation with other authorities (AFCOS, EC, ECA, OLAF, EPPO)

16:30 - 17:00 Q&A


17:00 End of the Seminar


More information

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