European Seminar New Financial Control and Audit Requirements 2021-27


Avoid repayments and financial liabilities in ESI and RRF projects New Financial Control and Audit

The European Commission has set out new arrangements for the management and control systems to be operated by the Member States for the European Structural and Investment Funds (ESIF). Furthermore, the control and audit of Resilience Recovery Facility (RRF) require a performance-based approach. What are the specificities of the RRF, and which synergies between RRF and regular funds at the Audit Authority level can be used in practice? Our European Seminar provides you with first hand knowledge for financial control and audit requirements in the current programming period 2021-27. Do not miss this unique opportunity and join your colleagues from all over EU!

Please contact us:
Miss Karolina Brzezinska
+49 (0)30 80 20 802 - 2534

More details about this event:

Receive first-hand knowledge:

  • What are the new requirements for 2021-2027 for ESIF and RRF?
  • How to make the best use of IT as an instrument in the performance of audits on operations
  • How to establish creative and innovative audit measures
  • How to deal with effective management and control systems for the ESI Funds
  • How to conduct audits of operations, on-the-spot-checks, and statistical sampling
  • How to react in case of identified irregularities and fraud
  • What are the special requirements for the Resilience Recovery Facility
  • Which synergies between ESIF and RRF occur for Audit Authorities?

Who is this seminar for?

Directors, Heads of Units, Managers, Auditors and other experts dealing with the management, certification and control of all EU Funds, especially from:

  • Managing Authorities
  • Intermediate Bodies
  • Certifying Authorities
  • Audit Authorities
  • Beneficiaries of EU Funds
  • National and Investment Banks, Private Banks
  • Regional Development Agencies
  • National and Regional Courts of Auditors
  • Regional and Local Governments, Municipalities
  • Consulting Companies, Advisory and Audit Services

and other institutions and stakeholders dealing with management and control of EU Funds

Our team of experts for this event:

Nataša Prah
Nataša PrahHead of Unit, Ministry of Finance, Slovenia
Béatrice  Baumann
Béatrice BaumannInspector of Finance, Head of the Federal Audit Cell for the European Funds, Interfederal Corps for the Inspectorate of Finance, Belgium
Goran Zakanji
Goran ZakanjiHead of Service for ESF, ARPA - Agency for Audit of European Union Programmes Implementation System, Croatia