Closure and Reasonable Assurance

Getting ready for final Closure based on Reasonable Assurance!

13-14 December 2021, Zagreb

Before Christmas we’ll be in Zagreb, getting ready for final closure of 2014-2021 based on Reasonable Assurance with Goran Zakanji and Franck Sottou. Here’s what we’ll work on:

  •  treatment of irregularities (PP, State aid, eligibilty…)
  • reporting on performance indicators
  • non-functionning operations
  • phasing out of projects between 2 programmes
  • early closures and audit opinions.
    • Overview of MDA and annual closures: the new control processes and key success conditions
    • Obtaining the necessary confirmations for a reliable MDA
    • Elements of the new verification work
    • Calculation of the TER and obtaining reasonable assurance
    • Dealing with specific challenges of fraud: PP & State Aid, conflict of interest…
  • Preparing an Action plan

Agenda
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