4 intensive days to improve Monitoring and Control based on concrete examples and to anticipate the design of new Management&Control systems. This Seminar is the occasion through study visits/cases to see all the evolution of Verification and Monitoring officers’ job for both “soft” and “hard” interventions. A panel of experts and auditors will present their techniques, tools and checklists with a specific discussion about the type and level of corrections and possible reporting. How to make it fair and proportionate ? And how to make reports more illustrated and comprehensive in the context of performance-based management. A good occasion to simplify and in the meantime to make more secure checks.
by Franck SOTTOU and Guests
4-day Face-to-Face Seminar
24-27 May 2022 in Dubrovnik
Key elements:
- Looking for errors and irregularities in a more effective way
- feedbacks from desk-based checks
- planning of controls / sampling methods
- Presenting new guidance for risks based checks
- specific questions and checklists
- reporting techniques
- Looking to the best practices for coupling technical and financial checks
- new accountability at operation level
- linking ex-ante and ex-post checks
- Getting key alerts about deliverables and indicators
- key and specific data to be collected
- Linking in a better way ex-ante / ex-post / desk-based / on-the-spot checks
- Making clear distinction between 1st and 2nd level checks
- Focusing on checklist and specific data collection
- Insisting on dialogue with beneficiaries
- Visits on-the-spot or case studies – in line with covid situation (one hard, one soft operation)
- One cohesion dinner