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Financial Management toolkit: OTS checks & public procurement

A *five-day* series of workshops and intensive sessions addressing the main features of financial management and control of ESI Funds, with the right blend of theory and practice.

FIVE-day option || May 6-10, 2019 || Financial Management toolkit || EUfundingGOZO expedition included!

THREE-day option || May 6-8, 2019 || Carrying out administrative and on-the-spot verifications || EUfundingGOZO expedition included!

TWO-day option || May 9-10, 2019 || Focus on: Verifying & auditing Public Procurement


€639bn worth of ESI Funds have been allocated to OPs in the 2014-20 programming period, less than 20% has been spent by selected projects so far*.  As the implementation of the 2014-20 Programmes moves into its sixth year, huge efforts are being made to ramp up project delivery and absorption of ; At the same time we’re already speaking about the next programming period 2021-27! That’s the cycle of EU funds.

Financial management – with its focus on inputs and outputs – makes up two-thirds of the coveted ‘VFM’ or sound financial ; Yes, the 2014-20 programmes promote performance and results, or the final third of the ; But it’s only achieved if financial management is conducted properly, respecting all rules, regulations and laws.  

Financial Management Toolkit: carrying out administrative and on-the-spot verifications delivers a complete, practical toolkit for the implementation of the EU budget and the performance of management verifications on EU-funded ; It is designed for all levels of experience, from beginner to the most seasoned managers and ; It provides an extended update on latest developments in the verification and certification of the ESI funds, delivering insight into the errors which still prevail, the controls which are working and those which are not, the state of public procurement after the Directives and national transpositions, the simplification measures, result-orientation, financial instruments, state aid, revenue-generating projects, horizontal priorities, and the monitoring of indicators, amongst other.  

This is a five-day series of workshops and intensive sessions addressing the main features of financial management and control of ESI Funds, with the right blend of theory and ; The first three days focus on management verifications, whilst the last two days address the verification and audit of pubic ; Participants may choose any two-, three- or five-day combinations.

* as at 30th June 2018, ; 



6 May 2019 @ 08:30 am

10 May 2019 @ 04:30 pm

Duration: 4 days, 8 hours


Hilton Malta Hotel



Organised by


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