EU Funds seminar on key points of verification, control and audit
Key elements
- Improving systems, procedures and tools to prevent, detect and correct errors, irregularities and fraud
- Shifting from documents/accounting control to output/results model
- Linking ex-ante and ex-post checks
- Making controls more effective and efficient
- Screening errors throughout concrete cases
- Checking simplified and real costs options
- Checking new or complex governance instruments (e.g. Financial Instruments, ITI, JAP, CLLD,... )
- Case studies and role play (controller, auditor and certification officer)
Blended-Learning seminar including face-to-face training + e-learning courses.
Face-to-face training : Traditional training with ETCP experts & colleagues
E-learning courses : Access to e-learning platform before and after your training
3 Certifications
Contact us for more information
26 Sep 2016 @ 09:00 am
28 Sep 2016 @ 05:00 pm
Duration: 2 days, 8 hours
ETCP Office
90 Rue de la Victoire
75009 Paris
France
English en