Courses

AutumnAcademy

New Financial Control for Practitioners

Lisbon
1900 EUR (excl. VAT)
  • Description

    The purpose of financial control is to check the legality and regularity of expenditures in compliance with the EU legislation. It plays a crucial role in the financial management and control system of EU funds in the current programming period and will continue to be crucial in the period 2021 – 2027.

    Join us for this new Training Project covering the following areas:

    • Requirements for reporting and financial control for 2021-2027;
    • Management of and Most Common Irregularities in ESI Funds;
    • Challenges of the practitioners – practical exercises, and case studies;
    • Requirements and Innovation in Verifications and Audits;
    • Professional Risk analysis, Healthy scepticism and Real World cases;
    • How to perform your verifications and audits in periods of crisis?;
    • SKILLSLab Verifications and Audits;
    • INNOVATIONLab Verifications and Audits;
    • Anti-Fraud SKILLS Lab , Fraud Trends, Symbols and Skills
  • Programme

    Wednesday 26 October 2022

    • 08.30

      Welcome Coffee

    • 09.00

      Requirements for reporting and financial control for 2021-2027

      • New system conditions for reporting and financial control for 2021-2027;
      • Novelties in roles and responsibilities of the bodies involved;
      • Which challenges does the new programming period bring for the management verifications of the NextGen Programmes;
      • Are ready for simplification? SCOs in practice … and what is needed for assessment and control;

      +Roundtable discussions: What is new in the 2021-2027 period: Pros and cons of the control requirements and the impact of the simplification for the procedures and daily activities of the practitioners; how to promote changes in the public systems

      Alina Ploae, PhD, counsellor in a Managing Authority for a Cross Border Cooperation Programme and University Lecturer

    • 10.30

      Coffee break

    • 11.00

      Management of and Most Common Irregularities in ESI Funds

      • Definition of an irregularity and difference between error and irregularity;
      • How to avoid errors during the implementations of the projects?
      • Overview on most common types of irregularities;
      • Which irregularities can be prevented by controllers?
      • How to prevent errors and how to treat irregularities

      + Game: Tips and tricks for 100% absorption rate: more control or better prevention…

       

      Alina Ploae, PhD, counsellor in a Managing Authority for a Cross Border Cooperation Programme and University Lecturer

    • 12.30

      Lunch

    • 14.00

      Challenges of the practitioners – practical exercises, and case studies

      • Control of the public procurement procedures;
      • Verifications regarding the state aid incidence;
      • What about VAT… and other fiscal requirements;
      • Controlling of the results, including sustainability and increasing awareness related to the impact of the results

      Alina Ploae, PhD, counsellor in a Managing Authority for a Cross Border Cooperation Programme and University Lecturer

    • 16.00

      End of the Day one

    • 18.30

      Walking Tour and a get-together dinner

      After the completion of the first day of the Autumn Academy we are inviting the participants to a get-together dinner

      Starting point Hotel lobby 

      Our Guide will be an urban expert

    Thursday 27 October 2022

    • 09.00

      Requirements and Innovation in Verifications and Audits

      Jo Kremers, Expert on combating Irregularities

    • 10.30

      Coffee Break

    • 11.00

      Professional Risk analysis, Healthy scepticism and Real World cases

      Jo Kremers, Expert on combating Irregularities

    • 12.30

      Lunch

    • 13.30

      How to perform your verifications and audits in periods of crisis?

      Jo Kremers, Expert on combating Irregularities

    • 14.30

      workshop with a Game character and prizes for the Winners of that Game

      Jo Kremers, Expert on combating Irregularities

    • 16.00

      End of the Day two

    Friday 28 October 2022

    • 09.00

      SKILLSLab Verifications and Audits

      Jo Kremers, Expert on combating Irregularities

    • 10.30

      Coffee Break

    • 11.00

      INNOVATIONLab Verifications and Audits

      Jo Kremers, Expert on combating Irregularities

    • 12.30

      Lunch

    • 14.00

      Anti-Fraud SKILLS Lab , Fraud Trends, Symbols and Skills

      Jo Kremers, Expert on combating Irregularities

    • 15.30

      End of the Workshop

      End of the Academy and handing out of the Certificates

  • Experts

  • Venue

    4* Hotel Açores Lisboa

    Av. Columbano Bordalo Pinheiro 3, 1070-060 Lisboa, Portugal

    https://www.bensaude.pt/hotelacoreslisboa/en/

     

    Next to the training materials the trainign fee is covering:
    a) the Catering during the training (3 Coffee Breaks and a Lunch every day);
    b) a Walking Tour in Lisbon in the evening of the First Day of the Training;
    c) a get-together dinner in the evening of the First Day of the Training.

     

I have a question about this course

You might also like these courses

  • AutumnAcademy

    Contracting, First Level Control and Audit of ESI Funds.
    Practical Insights

    Lisbon
    1900 EUR (Excl. VAT)
  • AutumnAcademy

    New Approach to Technical Assistance: 2021-2027
    Administrative Capacity Building and Simplification

    Lisbon
    1900 EUR (excl. VAT)
  • AutumnAcademy

    Simplified Cost Options for ESI Funds.
    Making it Easy

    Lisbon
    1900 EUR (excl. VAT)

tailor-made

COURSE IN YOUR OWN LANGUAGE? WITH YOUR OWN TEAM? OR OTHER SPECIAL REQUESTS?

Contact us

cookies policy

Our website uses cookies and website analytics tracking, through which we collect information about our users, such as their IP address and the browser they use, with the aim to analyse our users behaviour and improve the content and services of the site. Select “I accept” to provide us with your consent to use the above technologies during your visit to our site.

If you do not agree, their use will be disabled. For more information, please read our Privacy Policy.