This annual conference reviews and comments on a selected number of judicial decisions issued by the Court of Justice of the European Union during the past 12 months. These judicial decisions are significant in offering an interpretation on:
Internal, External and Performance Audit of the EU-Funded Programmes and Projects
Date
Address
Section
Event Location
Event Description
This highly practical three-day course will give you a complete overview and detailed understanding of all practical aspects of control (external and internal) and audit of EU Funds in the programming period 2014-2020 and the closure of the period 2007-2013. It covers:
- Relevant legislation
- Methods of increasing efficiency of control and audits
- Combating fraud and preventing irregularities
- Practical knowhow through workshops on audit of public procurement, audit of State Aid, and Performance audit
The unique feature of this course is that it covers the experience of internal and external audit experts from the public sector, the EU Commission, as well as the European Court of Auditors (ECA) and OLAF
How will it help you?
We have made this course very practical and interactive. All presentations conducted by audit experts include concrete examples and real case studies. Each of them is followed by a practical workshop in small working groups with direct involvement of ECA’s experts, where you will learn about errors and irregularities and about how audits are performed.
Who will benefit most?
- Beneficiaries eligible under Structural Funds, Cohesion Fund and IPA II Managing Authorities, Certifying Authorities Audit Authorities, Intermediate Bodies
- Independent auditors and junior auditors dealing with or interested in EU-funded projects and programmes
- Consulting companies specialised in the auditing of EU Funds or programmes and projects
What will you be able to do with what you learn?
You will improve your knowledge about errors, irregularities, and fraud in ESIF co-financed projects with special focus on Public Procurement and State Aid. You will also learn how financial, compliance, and performance audits should be performed.
Related Events
In 2016, the number of pending infringement cases before the Court of Justice for incomplete or non-implementation of EU legislation was the lowest ever. However, ever since an appreciable increase in new cases being initiated by the Commission has been recorded.
A sophisticated understanding of the procedures of the Court of Justice of the European Union (CJEU), the CJEU’s practices and case law is quintessential to successfully litigate before the Court.
Are you working on financial services files, and wondering how to fully understand the related legal acts?
Would you like to know about the adoption procedure of these acts, and who contributed to their adoption?
A sophisticated understanding of Court of Justice of the European Union’s procedures, practices and case law is quintessential to successfully litigate before the Court.
This workshop deals in a very practical way with specific aspects concerning political, legal, economical, process and managerial questions related to implementation of EU policies and law at the level of the Member States.