2024-06-12 2024-06-12 , online online, 1,150 € plus tax Nikola Radic https://www.forum-institut.com/seminar/24118000-checks-audits-in-the-financial-management-of-esi-funds-in-2021-2027-incl-rrf/referenten/24/24_11/24118000-checks-audits-in-the-financial-management-of-esi-funds-in-2021-2027-incl-rrf_radic-nikola.jpg Checks & Audits in the Financial Management of ESI Funds in 2021-2027 (incl. RRF)

Dive into the intricacies of financial management for European Structural and Investment (ESI) funds, including the Recovery and Resilience Facility (RRF), in the 2021-2027 period. Join our seminar to explore the latest strategies, checks, and audits crucial for effective fund utilization and accountability.

Topics
  • Risk based management verifications - Article 74(2) CPR 2021-2027
  • System audits and the audit strategies for 2021-2027
  • Double funding
  • Four serious irregularities
  • Key challenges for system improvements


Who should attend
Are you involved in the management and audit of 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? Then this seminar is for you.
We welcome professionals from managing authorities, audit authorities, intermediate bodies, joint secretariats, development banks, foundations, organizations as well as national and regional entities that subsidize projects with EU funds.
Aims and objectives
The objective of the seminar is to provide participants with comprehensive insights into the financial management of European Structural and Investment (ESI) funds, including the Recovery and Resilience Facility (RRF), for the period of 2021-2027. Through expert analysis and practical guidance, attendees will gain a thorough understanding of the checks, audits, and strategies necessary to ensure efficient fund utilization, compliance with regulations, and accountability. Ultimately, the seminar will provide participants with the expertise and resources needed to navigate the complexities of EU funding.
Your benefit

  • Enhanced Competence: attendees will leave the seminar equipped with a better grasp of financial management, empowering them to navigate the evolving landscape of EU Funds with confidence
  • Benefit from expertise: our speakers bring extensive experience and deep knowledge of EU Funds financial management to enrich your skills with practical tips and real-world examples
  • Knowledge exchange: connect with peers across Europe to enhance your learning experience

24118000 Seminar Checks & Audits in the Financial Management of ESI Funds in 2021-2027 (incl. RRF)

Checks & Audits in the Financial Management of ESI Funds in 2021-2027 (incl. RRF)

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

Webcode 24118000

Book now

JETZT Buchen

Speakers


Everything at a glance

Appointment

07/11/2024

07/11/2024

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

Dive into the intricacies of financial management for European Structural and Investment (ESI) funds, including the Recovery and Resilience Facility (RRF), in the 2021-2027 period. Join our seminar to explore the latest strategies, checks, and audits crucial for effective fund utilization and accountability.

Topics

  • Risk based management verifications - Article 74(2) CPR 2021-2027
  • System audits and the audit strategies for 2021-2027
  • Double funding
  • Four serious irregularities
  • Key challenges for system improvements


Who should attend
Are you involved in the management and audit of 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? Then this seminar is for you.
We welcome professionals from managing authorities, audit authorities, intermediate bodies, joint secretariats, development banks, foundations, organizations as well as national and regional entities that subsidize projects with EU funds.

Aims and objectives

The objective of the seminar is to provide participants with comprehensive insights into the financial management of European Structural and Investment (ESI) funds, including the Recovery and Resilience Facility (RRF), for the period of 2021-2027. Through expert analysis and practical guidance, attendees will gain a thorough understanding of the checks, audits, and strategies necessary to ensure efficient fund utilization, compliance with regulations, and accountability. Ultimately, the seminar will provide participants with the expertise and resources needed to navigate the complexities of EU funding.

Your benefit

  • Enhanced Competence: attendees will leave the seminar equipped with a better grasp of financial management, empowering them to navigate the evolving landscape of EU Funds with confidence
  • Benefit from expertise: our speakers bring extensive experience and deep knowledge of EU Funds financial management to enrich your skills with practical tips and real-world examples
  • Knowledge exchange: connect with peers across Europe to enhance your learning experience

Detailed programme

9 am - 5 pm

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


09:30 - 10:30

Risk based management verifications (RBMV) - Article 74(2) CPR 2021-2027
  • RBMV for payment claims
  • RBMV for on-the-spot verifications of operations
  • RBMV for procurement

10:30 - 10:45 Q&A - Time to ask questions and seek expert guidance


10:45 - 11:00 Break


11:00 - 12:15

System audits and the audit strategies for 2021-2027 - Part I
  • Implementing a more efficient audit strategy
  • Checks of Double funding - focus on four serious irregularities
  • Self-declarations - how strong is the audit assurance based on self-declarations?
  • Audit function in line with simplified regulatory requirements

12:15 - 12:30 Q&A - Time to ask questions and seek expert guidance


12:30 - 13:30 Lunch break


13:30 - 14:45 System audits and the audit strategies for 2021-2027 - Part II


14:45 - 15:00 Q&A - Time to ask questions and seek expert guidance


15:00 - 15:15 Break


15:15 - 16:30

Key challenges for system improvements
  • Key players and areas for improvement
  • What findings are there at audit authority level
  • Way forward with digital tools and platforms for checks

16:30 - 17:00 Poll questions and Q&A session


17:00 End of the seminar


More information

Closure of 2014 - 2020 Operational Programmes

Are you also interested in attending a seminar on "Closure of 2014 - 2020 Operational Programmes"? Feel free to contact us and reserve a seat. We aim to offer the training as a bundle with "Checks & Audits in the Financial Management of ESI Funds in 2021-2027 (incl. RRF)" for a special price.

Benefits of a FORUM Institut training course

FORUM Institut's all-in-one training platform uses the latest teaching methods.
All our online training courses take place in the Learning Space, our holistic learning environment with many features that promote effective and sustainable learning.

  • Live and interactive learning on our Learning Space training platform
  • A platform with many features: events rooms, chat, course agendas and documents, surveys, workshop rooms and much more
  • Easy surveys with Slido
  • 'Deluxe' chat: group chats, one-to-one chats, one-to-one video chats
  • A central repository for documents and media
  • Other services and apps such as Padlet and Mentimeter available directly on the platform
  • The perfect marriage of teaching methods and technology
  • High level of interactivity with plenty of opportunity for questions
  • Continuous support throughout the event to ensure the most effective learning
  • Free technical pre-meeting to start off your training on the right foot

Free pre-meeting and technology check

You can attend one of our pre-meetings and explore our Learning Space free of charge. Registration is not required. You can find available dates for a pre-meeting in your customer portal. Click the green 'Participate' button in the pre-meeting in the customer portal and you will be redirected to the Learning Space.

The pre-meeting gives you the opportunity to explore our Learning Space and to familiarise yourself with the technology to start off your online training on the right foot. This is a non-binding offer for all our customers and not a prerequisite for participation. If a pre-meeting date does not suit you but you would still like a technology check, please contact us.

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We offer the right solution at your site or in virtual format!

Take advantage of the proven concepts of our open seminars and bring your employees to the same level of knowledge quickly and easily.

We will be happy to send you a non-binding offer.

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