Project and Programme Management (Study Visit)

Upgrading the full application pack integrating better Analysis: Calls, Contracts, Claims and Checks 4 intensive days to improve Management, Monitoring and Control based on concrete Walk-through Checks with Beneficiaries and a good occasion to improve the design and implementation of new calls and Management & Control systems. This study visit will focus on the CBA and On-going Monitoring of  Project. Verification and Monitoring for both “soft” and “hard” interventions of Cohesion and RRF will be tackled to see concrete improvement of  economic calculation and data collection and reporting from beneficiaries to authorities. A panel of experts (including beneficiary representatives,..) will
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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 2014-2020 based on Reasonable Assurance and to integrate all the novelties of 2021-27 Risk-based Verification Methodology, we will focus on: indicators at programme and project levels data from Beneficiaries and reporting content 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 Audit opinions.
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