16-17 April 2018, Bologna
Assessing and Managing the Tolerable Error Rate.
Learn to apply basic and advanced verification procedures with Susanne Volz and Severino Ostorero:
- obtain a roadmap for taking reliable and secure decisions in your daily work on errors, irregularities and fraud
- screen errors through concrete cases
- ensure first calculations of the Tolerable Error Rate and monitor it
- apply proportionate and efficient system prevention, detection and correction methods
- obtain an in-depth understanding of the Commission’s concept of antifraud measures; design and implement them in your workplace
- shift from documents/accounting control to an oupt/results model
- link ex-ante and ex-post checks and make your on-the-spot controls more effective and efficient
- calculate TER in relation to the Management Declaration of Assurance (MDA)
- identify key risks and draft your action plan