Seminar:
Financial Control On-the-spot Check Workshop

Training for Structural Fund auditors and Programme Implementing Bodies

to be confirmed
to be confirmed
München
Bayern

Beschreibung:

Two-day workshop giving an introduction to the most common financial control methods. Special attention is put on on-the-spot checks (article 13 II b), article 16 Reg. (EC) No 1828/2006), however issues of administrative checks (article 13 II a) Reg. (EC) No 1828/2006) and related audit methods are covered as well.

Participants will perform audit procedures themselves, on the basis of a project case study. The case study follows the workflow of an on-the-spot check, starting with its preparation, the execution of the checks at the beneficiary’s site and the closing of the process by assessing audit results and deciding on follow up.

Questions regarding audit efficiency are addressed throughout the workshop. The workshop is held in English.

Veranstalter:

Dittlmann & Partner ICC - ICC Academy

Ansprechpartner:

Susanne Volz, volz(at)inter-change-concept.de

Anmeldung bis:

16.7.2010

E-Mail / Fax für Anmeldungen:

Onlineform available on the Website

Telefonnummer des Veranstalters:

+49-(0)89-12 29 92 92

Zielgruppe:

First Level Controllers, Members of Audit Authorities, Members of Programme Implementing Bodies dealing with on-the-spot checks from all EU Member States

Teilnehmerbeitrag:

EUR 742,56 to EUR 928,20 (incl. VAT)

Weitere Informationen:

de.amiando.com