2025-06-06 2025-06-06 , online online, 450 € plus tax Olga Guza https://www.forum-institut.com/seminar/25128005-e-learning-auditing-eu-funds-essential-principles-for-beginners/referenten/25/25_12/25128005-e-learning-auditing-eu-funds-essential-principles-for-beginners_guza-olga.jpg e-Learning: Auditing EU Funds: Essential Principles for Beginners

Ideal for newcomers to EU Funds auditing, this course breaks down complex requirements into clear, actionable principles for auditors, managing authorities, and beneficiaries alike.

Topics
  • Legal framework at EU level
  • Overall assurance and multi-annual audit strategy
  • Different types of audits
  • Thematic audits and main findings and errors detected
  • Main outputs of the work of the audit authority
  • Other aspects of audit work: IT systems and databases; quality management; cooperation with other authorities


Who should attend
This e-Learning is tailored for junior auditors in an EU Funds authority, as well as for employees in a managing/intermediate body, or a beneficiary.
Aims and objectives
This e-Learning is designed for junior auditors in EU Funds audit authorities, but it's equally valuable for professionals across other EU Funds entities - including managing authorities, accounting units, and intermediate bodies - as well as beneficiaries seeking a solid grounding in core EU Funds auditing requirements.
Your benefit

  • For junior auditors:
Master the checklist: Confidently verify expenditures, assess compliance, and draft audit reports that meet EU standards.

  • For beneficiaries:
See audits from the auditor’s perspective - prepare flawless documentation and streamline your fund absorption process.

  • For managing institutions & intermediate bodies:
Equip your team with standardized knowledge to improve inter-institutional collaboration and audit outcomes.

25128005 e-Learning: Auditing EU Funds: Essential Principles for Beginners

e-Learning: Auditing EU Funds:

Essential Principles for Beginners

Benefits
  • Audit confidently from day one
  • Flexibility in location and timing
  • You establish your own learning speed

Webcode 25128005

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Appointment

anytime

anytime

Period

Anytime On-Demand

Anytime On-Demand
Venue

online

online

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Ihre Kontaktperson

Dr. Viola Prifti
Konferenzmanagerin Gewerblicher Rechtsschutz

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

Details

Ideal for newcomers to EU Funds auditing, this course breaks down complex requirements into clear, actionable principles for auditors, managing authorities, and beneficiaries alike.

Topics

  • Legal framework at EU level
  • Overall assurance and multi-annual audit strategy
  • Different types of audits
  • Thematic audits and main findings and errors detected
  • Main outputs of the work of the audit authority
  • Other aspects of audit work: IT systems and databases; quality management; cooperation with other authorities


Who should attend
This e-Learning is tailored for junior auditors in an EU Funds authority, as well as for employees in a managing/intermediate body, or a beneficiary.

Aims and objectives

This e-Learning is designed for junior auditors in EU Funds audit authorities, but it's equally valuable for professionals across other EU Funds entities - including managing authorities, accounting units, and intermediate bodies - as well as beneficiaries seeking a solid grounding in core EU Funds auditing requirements.

Your benefit

  • For junior auditors:
Master the checklist: Confidently verify expenditures, assess compliance, and draft audit reports that meet EU standards.

  • For beneficiaries:
See audits from the auditor’s perspective - prepare flawless documentation and streamline your fund absorption process.

  • For managing institutions & intermediate bodies:
Equip your team with standardized knowledge to improve inter-institutional collaboration and audit outcomes.

Detailed programme

Anytime On-Demand

Module 1: Legal framework at EU level
  • National authorities involved in the implementation of the EU Funds and their function
  • Main functions of the audit authority
  • Enhanced proportionate arrangements
  • Authorities involved in shared management - Single Audit Arrangements

Module 2 Overall assurance and multi-annual audit strategy
  • Overall assurance
  • Multi-annual audit strategy

Module 3: Different types of audits
  • System audits
  • Audit of operations
  • Audits of accounts
  • Verification of Management Declaration

Module 4: Thematic audits, main findings and errors detected
  • Thematic audits
  • System audit on project selection
  • System audit on management verifications
  • System audit on reliability of data
  • Audits of simplified cost options (SCO)

Module 5: Main outputs of the work of the audit authority - Annual Control Report and Audit Opinion
  • Annual Control Report and Audit Opinion Timing of the audit work Audit opinion and assurance
  • Issuing the audit opinion The content of the unqualified opinion The content of the qualified opinion The content of the adverse opinion
  • Content of the Annual Control Report

Module 6: Other aspects of audit work
  • IT systems and databases used by the audit authority in its work E-cohesion Arachne
  • Quality management system maintained within the audit authority
  • Cooperation with other authorities (AFCOS, OLAF, EPPO)

Trailer

Auditing EU Funds

Here you will find a brief insight into the e-learning course Auditing EU Funds: Essential Principles for Beginners.

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How it works!

The FORUM Institute offers a flexible form of further education with high-quality e-Learning courses on various topics. You can access the best know-how from anywhere.

You book an e-Learning that consists of several didactically prepared learning modules. The main component of our e-Learnings are videos in which experts share their knowledge on the respective topic with you. However, the e-Learnings also contain supplementary material, such as further documents, links, practical cases or checklists. Furthermore, the learning modules of many e-Learnings are designed interactively through learning tasks and exercises. With these e-Learnings, you therefore have the opportunity to become active yourself and to deepen your new knowledge in the implementation.

The learning modules each end with a learning success check. If you have worked through all the modules and successfully completed the learning success checks, you will be issued with a qualifying certificate which you can conveniently print out directly.

How does it work exactly?

1. you book the e-learning on our website.
You receive an email with your access data for our customer portal and are forwarded to the learning platform from there.
3. you start individually with your learning modules.
4. you complete the respective modules with a learning success check.
After successful completion of all modules, you will receive a certificate which you can easily print out.

Test the DEMO version of our e-learning for free and get an insight into our learning world!

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All important or additional information and personal documents are available in your personalised customer portal. This is also where you start your online courses. If you do not have access to the customer portal yet, you can easily register here.

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