Focusing on Control & Annual Closures in Prague

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

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