Integrated administrative and on-the-spot checks (Study Visit)

Integrated administrative and on-the-spot checks (Study Visit)

Improving ex-ante and ex-post control and project management 4 intensive days to improve Management, Monitoring and Control based on concrete Walk-through Checks with Beneficiaries and Auditors  and a good occasion to anticipate the design and implementation of new calls and Management & Control systems. This study visit will focus on the evolution of  Project, Verification and Monitoring officers’ job for both “soft” and “hard” interventions and to see concrete improvement of  the data collection and reporting from beneficiaries to authorities. A panel of experts (including project managers, beneficiary representatives, supervision engineers…) and auditors will present their techniques, tools and checklists
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Harder conditions of Closure

Harder conditions of Closure

Tackling sensitive issues and cases of closure of the 2014-20 period 3-day face-to-face Seminar 13-15 December in Vienna 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-functionning operations non eligible projects and expenditures phasing out of projects between 2 programmes Specific checks for Financial Instruments early closures and audit opinions. Overview of MDA
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