Getting a positive opinion on the Management Declaration of Assurance
17-18 September 2018, Prague
After the summer break we’ll be in Prague, getting ready for annual closures with Susanne Volz and Goran Zakanji. Here’s what we’ll work on:
- 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