2024-10-14 2024-10-14 , online online, 1,590 € plus tax Sanja Colnago https://www.forum-institut.com/seminar/24118004-certification-audit-of-eu-agricultural-funds-eagf-eafrd-expenditures-in-the-programmin/referenten/24/24_11/24118004-certification-audit-of-eu-agricultural-funds_colnago-sanja.jpg Certification Audit of EU Agricultural Funds (EAGF, EAFRD) Expenditures in the Programming Period 2023-2027

Familiarize yourself with and explore the basic regulatory requirements and certification audit guidelines for auditing EU agricultural funds expenditures in the 2023-2027 programming period.

Topics
  • Legal basis for the programming period 2023-2027
  • DG Agri guidelines on the annual certification audit
  • Risk assessment and test of MCS design/set up and functioning
  • Assessment of audit results
  • Rules on support for strategic plans developed by Member States


Who should attend
Are you involved in the audit of agricultural expenditures financed with EU funds? Or are you an employee of a body in the governance system interested in the certification audit process and assessment of audit results? Then this seminar is for you.

We welcome professionals from certification bodies (audit authorities), internal audits of the paying agencies and managing authorities, coordination bodies as well as other competent authorities.This seminar is essential for entry-level (0 - 3 years of experience) individuals and serves as an engaging knowledge refresher for senior professionals.
Aims and objectives
The seminar aims to help participants master the fundamental regulatory requirements and certification audit guidelines for auditing EU agricultural fund expenditures during the 2023-2027 programming period. This will be accomplished through an in-depth exploration of the New Delivery Model and a comprehensive understanding of the key EU regulations governing the financing, management, and monitoring of the Common Agricultural Policy.

By the end of the two-day event, you will gain practical insights into the audit procedures for verifying the design and functioning of the management and control system and assessment of its components according to BUR and accreditation criteria.
Your benefit

  • Master regulatory requirements and the structure of strategic plans
  • Hands-on insights into EU audit requirements and compliance
  • Enhance your audit skills and determine potential serious deficiencies in governance systems
  • Exchange best practices with colleagues across the EU

24118004 Certification Audit of EU Agricultural Funds

Certification Audit of EU Agricultural Funds (EAGF, EAFRD) Expenditures in the Programming Period 2023-2027

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

Webcode 24118004

Book now

JETZT Buchen

Speaker


Everything at a glance

Appointment

05-06/11/2024

05-06/11/2024

Period

Day 1: 9 am - 5 pm
Day 2: 9 am - 2 pm

Day 1: 9 am - 5 pm
Day 2: 9 am - 2 pm
Venue

online

online

Fee
Your contact

Dr. Viola Prifti
Conference Manager

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

Details

Familiarize yourself with and explore the basic regulatory requirements and certification audit guidelines for auditing EU agricultural funds expenditures in the 2023-2027 programming period.

Topics

  • Legal basis for the programming period 2023-2027
  • DG Agri guidelines on the annual certification audit
  • Risk assessment and test of MCS design/set up and functioning
  • Assessment of audit results
  • Rules on support for strategic plans developed by Member States


Who should attend
Are you involved in the audit of agricultural expenditures financed with EU funds? Or are you an employee of a body in the governance system interested in the certification audit process and assessment of audit results? Then this seminar is for you.

We welcome professionals from certification bodies (audit authorities), internal audits of the paying agencies and managing authorities, coordination bodies as well as other competent authorities.This seminar is essential for entry-level (0 - 3 years of experience) individuals and serves as an engaging knowledge refresher for senior professionals.

Aims and objectives

The seminar aims to help participants master the fundamental regulatory requirements and certification audit guidelines for auditing EU agricultural fund expenditures during the 2023-2027 programming period. This will be accomplished through an in-depth exploration of the New Delivery Model and a comprehensive understanding of the key EU regulations governing the financing, management, and monitoring of the Common Agricultural Policy.

By the end of the two-day event, you will gain practical insights into the audit procedures for verifying the design and functioning of the management and control system and assessment of its components according to BUR and accreditation criteria.

Your benefit

  • Master regulatory requirements and the structure of strategic plans
  • Hands-on insights into EU audit requirements and compliance
  • Enhance your audit skills and determine potential serious deficiencies in governance systems
  • Exchange best practices with colleagues across the EU

Detailed programme

Day 1: 9 am - 5 pm
Day 2: 9 am - 2 pm

08:30 - 09:00 Registration and welcome coffee


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


09:30 - 10:45

Legal basis for the programming period 2023-2027
  • EU regulation (EAFRD, EAGF)
  • Structure of the Strategic Plan - Common Agricultural Policy
  • National regulation

10:45 - 11:00

Q&A
Time to ask questions and seek expert guidance

11:00 - 11:15 Coffee break


11:15 - 12:15

DG Agri guidelines on the annual certification audit
  • DG Agri guidelines
  • Potential serious deficiencies
This sections provides fundamental information on certification audit guidelines for certification bodies (audit authorities) and, where applicable, applied by other bodies such as paying agencies, coordinating bodies, competent authorities, managing authorities. Participants will also be guided to determine potential serious deficiencies in governance systems and examples of such deficiencies.

12:15 - 12:30

Q&A
Time to ask questions and seek expert guidance

12:30 - 13:30 Lunch break


13:30 - 14:30

Risk assessment and test of MCS design/set up and functioning - Part I
  • risk Assessment - audit objective 2
  • examples of risk assessment per basic Union requirements (BURs) and interventions
  • test of control design and functioning - audit objective 2

14:30 - 14:45

Q&A
Time to ask questions and seek expert guidance

14:45 - 15:00 Coffee break


15:00 - 15:45

Risk assessment and test of MCS design/set up and functioning - Part II
  • examples of audit questions (checks) for selected BURs and interventions
  • assessment of audit results - audit objective 2
  • document checks for selected BURs and interventions

15:45 - 16:00

Q&A
Time to ask questions and seek expert guidance

16:00 - 16:30 Calculation of the financial corrections in the framework of the conformity and financial clearance of accounts procedures


16:30 - 16:45

Q&A
Time to ask questions and seek expert guidance

16:45 - 17:00 Final discussion and end of day 1


09:00 - 09:30

Recap and Introduction to day 2
  • debrief day 1
  • open questions

09:30 - 10:30

Assessment of audit results - Part I
  • assessment of results of audit testing
  • impact on accreditation criteria/BUR matrices
  • possible financial impact of assessment of audit results

10:30 - 10:45

Q&A
Time to ask questions and seek expert guidance

10:45 - 11:00 Coffee break


11:00 - 11:45

Assessment of audit results - Part II
  • assessment of results of audit testing
  • impact on accreditation criteria/BUR matrices
  • possible financial impact of assessment of audit results

11:45 - 12:00

Q&A
Time to ask questions and seek expert guidance

12:00 - 13:00 Lunch break


13:00 - 14:00 Final discussion and knowledge check


14:00 End of the seminar


More information

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