Making you Better Verification Officer Online
Tackling all key aspects of verification : errors, irregularities, suspected fraud, desk-based/on the spot checks, corrections and reporting. Full access during 2 months to videos, presentations and documents illustrating the techniques and best practices to ensure efficient and effective verification of projects and programmes. Insisting on common mistakes and key risks by anticipating the audits and certification. And giving you key tips about simplification and responsibilities in line with Auditors and European institutions expectations. This is the point of this e-learning module, accessible anywhere, anytime, based on the 25 years of experience of ETCP.
by Franck SOTTOU and Guests
Full Online
Lesson 1: Key Technical Terms & Definitions
- Welcome note
- Presentation of the lecturers
- Comprehensive description & course agenda
- Documents to be read: References, glossary, logframe
Lesson 2: Errors, irregularities and suspected fraud
- Where irregularities must be reported
- With specific attention to justifications for errors
- What to do in case of suspected fraud
Lesson 3: Detection and correction of errors
- From most commons errors…
- …to specific risks and sampling methods…
- … and potential systemic errors
Lesson 4: Making checks more efficient and effective
- Where to focus on documents : sampling and risks
- Responsibilities and professional judgement
- Making specific checks on the spot : checklist and tips
Lesson 5: Getting final reasonable assurance
- Where to re-inforce risks management
- The final conclusions and corrections
- Book and data keeping for audit
Price : 277€