Organising transition from activities to outputs-based and results-oriented approach
by Franck SOTTOU and Inga MOISIEJUTE
2-day Face-to-Face Seminar about faster and secure Selection, Appraisal and Verification in the context of the new financial control
Key elements:
- Lesson from the past: key irregularities and fraud, key alerts from auditors, key obstacles, key steps to ensure fast and secure payments to beneficiaries (process and content)
- Responsibilities and division of tasks between Selection, Appraisal and Verification
- Linking in a better way ex-ante and ex-post checks (including Public procurement)
- The different options for selection (competitive / non competitive)
- The scoring of proposals and final selection
- Specific issues about beneficiaries/recipients/outputs and results
- Using better tools : new checklists
- The content of grant contracts
- Identifying the right and important indicators
- Dealing with bottlenecks for the solution of irregularities: investigations, audits and checks
- Ensuring sound prevention, detection & corrections
- Improving sampling methods
- Adjusting the Management & Control system.