2024-06-12 2024-06-12 , online online, 1,150 € plus tax Tamara Kicic https://www.forum-institut.com/seminar/24118003-public-procurement-in-esi-and-amif-bmvi-isf-funds-audit-and-financial-corrections/referenten/24/24_11/24118003-public-procurement-in-esi-and-amifbmviisf-funds-audit-and-financial-corrections_kicic-tamara.jpg Public Procurement in ESI and AMIF/BMVI/ISF Funds - Audit and Financial Corrections

Join us for an intensive one-day seminar delving into the intricacies of public procurement for ESI Funds. Through a hands-on approach, gain a thorough understanding of the legal framework and the verification/audit processes inherent in public procurement for ESI Funds.

Topics
  • Overview of the legal framework for the public procurement
  • How to carry out audit of the public procurement procedure
  • How to preserve audit trail and expectations of auditors from MA/IBs during their verification of the public procurement procedure
  • How to correctly apply financial corrections on the irregularities found during the verification/audit of the public procurement procedure


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
The goal of the seminar is to give an overview of the legal framework and verification/audit of the public procurement procedure that contributes to better understanding of the public procurement. By the conclusion of the event, you will gain valuable insights into public procurement in its entirety, along with a clear grasp of the necessary requirements for accurate verification/audit.
Your benefit

  • Enhance your skills in audit as well as verification of the public procurement
  • Learn how to recognize irregularities and correctly apply financial corrections
  • Networking with colleagues from across the EU

24118003 Seminar Public Procurement in ESI and AMIF/BMVI/ISF Funds - Audit and Financial Corrections

Public Procurement in ESI and AMIF/BMVI/ISF Funds - Audit and Financial Corrections

Benefits
  • First-hand expertise with real-life cases
  • Interactive workshop for an effective knowledge transfer
  • Our events are ISO certified

Webcode 24118003

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JETZT Buchen

Speaker


Everything at a glance

Appointment

21/11/2024

21/11/2024

Period

9:00 - 17:00

9:00 - 17:00
Venue

online

online

Fee
Your contact

Dr. Viola Prifti
Conference Manager

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

Details

Join us for an intensive one-day seminar delving into the intricacies of public procurement for ESI Funds. Through a hands-on approach, gain a thorough understanding of the legal framework and the verification/audit processes inherent in public procurement for ESI Funds.

Topics

  • Overview of the legal framework for the public procurement
  • How to carry out audit of the public procurement procedure
  • How to preserve audit trail and expectations of auditors from MA/IBs during their verification of the public procurement procedure
  • How to correctly apply financial corrections on the irregularities found during the verification/audit of the public procurement procedure


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

The goal of the seminar is to give an overview of the legal framework and verification/audit of the public procurement procedure that contributes to better understanding of the public procurement. By the conclusion of the event, you will gain valuable insights into public procurement in its entirety, along with a clear grasp of the necessary requirements for accurate verification/audit.

Your benefit

  • Enhance your skills in audit as well as verification of the public procurement
  • Learn how to recognize irregularities and correctly apply financial corrections
  • Networking with colleagues from across the EU

Detailed programme

9:00 - 17:00

09:00 Registration


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


09:30 - 10:10

Legal Framework
Directives for the public procurement (2014/23, 2014/24 and 2014/25) with emphasis on Directive 2014/24 which determines the rules for the public procurement of goods, services and works.

10:15 - 10:45

Audit of public procurement - Part I
  • Breakdown of public procurement procedure: from notification to conclusion of the contract andcontract amendments
  • Audit approach in system audit and audit of operations.
  • Importance of audit trail and expectations of the auditors fromMA/IBs in verification of the public procurement

10:45 - 11:00 Break


11:00 - 12:15

Audit of public procurement - Part II
  • Breakdown of public procurement procedure: from notification to conclusion of the contract and contract amendments
  • Audit approach in system audit and audit of operations.
  • Importance of audit trail and expectations of the auditors fromMA/IBs in verification of the public procurement

12:15 - 12:30

Q&A
Time to ask questions and seek expert guidance

12:30 - 13:30 Lunch


13:30 - 14:15

Financial corrections in public procurement
  • Walkthrough of the Guidance for determining financial corrections to be made to expenditure financed by the Union for non-compliance with the applicable rules on public procurement (C(2019) 3452 final)
  • Examples of irregularities found in audits of public procurement

14:15 - 14:30

Q&A
Time to ask questions and seek expert guidance

14:30 - 14:45 Break


14:45 - 16:45

Workshop
Case studies: How to correctly apply financial corrections.

16:45 - 17:00

Q&A
Time to ask questions and seek expert guidance

17:00 End of the seminar


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