The New Risks Management

Time to sample and to identify the risks to ensure to the best their mitigation at programme, project and expenditures level. This seminar is the occasion to apply all the new expectations for project, programme managers, financial officers and auditors to go all throughout the intervention logic and to illustrate by practical cases the mapping, scoring and mitigation of risks. This is the occasion to anticipate the 2021-2027 requirements to ensure sample checks based on risks both for operations and expenditures and to make more efficient and effective checks and controls.

by Franck SOTTOU

1-day Live Webinar from 9 am to 3pm on ETCP platform


3-day Face-to-Face Seminar onsite

Key elements:

  • Mapping, scoring and mitigating the risks using sampling methods
    • Tackling in concrete the identification of specific risks
    • Setting up a full action plan of mitigation actions
  • Ensuring selection of operations / expenditures for sampling
    • Proportionating the checks to the level of risks
    • Planning the checks and organising the visits on-the-spot
  • Making clear distinction between statistical / non statistical sampling
    • Identifying the best practices for scoring and weighting of the risks
    • Defining the qualification of risks managers
  • Drafting an Action plan for design of risk management system