Focusing on Control & Annual Closures in Prague

Getting a positive opinion on the Management Declaration of Assurance

Keighley 17-18 September 2018, Prague

agencia matrimonial madrid selekta 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

patronizingly Agenda
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