Closure and Risks management

Organising the closure in an efficient manner and preparing risks based verification methodology 3-day face-to-face Seminar 13-15 March in Roma Based on the best practices and recent Guidance, to get ready for final closure of 2014-2021 based on Reasonable Assurance and taken into account the impact of COVID situation, we will focus on: amendment of programmes and projects data and gaps on indicators treatment of irregularities (PP, State aid, eligibilty…) risks assessment and sampling methods non-functioning operations non eligible projects and expenditures phasing out of projects between 2 programmes Specific checks for Financial Instruments early closures and audit opinions. Overview
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