Key challenges for setting up Risk Based Management Verification and Simplified Cost options in EU Funds 2021-2027

  • 24-25 April
  • Berlin, Germany
  • Regular -> 949 EUR (excl. VAT)
  • Group offer -> 849 EUR (excl. VAT) – minimum 4 people per institution

Overview:

What are the key correlations between goals, actions, and results in EU Funds projects? What are the key
challenges for Verification and Simplify Cost options in the 2021-2027 programming period? What are the opportunities and challenges of Verification and Simplification?
How to confidently set up Simplified Cost Options?
How Simplified Cost Options help to reduce risks and irregularities.What are the main rules for monitoring and reporting in the 2021-2027 period from perspective? How do you manage the system of indicators and what modifications are allowed? What are the obligations and responsibilities in audit and financial control for 2021-2027? How is risk management handled in practice, including procedures and checklists? How to handle Irregularities and Corrections in EU Funds 2021-2027?

What you will learn:

–  Simplified Cost Options: legal basis, types of SCOs, off the shelf methodologies, preparation of methodologies, practical cases, verification , practical examples

– Financing not linked to costs: legal basis, preparation of methodologies, practical cases

– Risk-based management Verification: legal bases, preparation of methodologies, risk identification, coverage and frequency of verification, examples of methodologies, practical exercise

– Monitoring: common and programme-specific indicators, Performance Framework, result-orientation, focus on specific objectives

– Audit: audit of systems and operations, sampling, audit of accounts, Annual Control Report, Audit Opinion, irregularities and  corrections
-Prevention and Detection of Irregularities with cases

Who is this course for?

Public staff and other experts dealing with the implementation, 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
  • Regional Governments and Development Agencies
  • International, national and local associations and networks
  • Other stakeholders dealing with implementation, management and control of EU Funds
    The Conference will take place in bustling Berlin
    Adina Apartment Hotel Berlin Checkpoint Charlie. Krausenstraße 35-36, 10117 Berlin

    Next to the training materials the training fee is covering:

    a) the catering during the training (coffee breaks and a lunches included);
    b) Berlin Tour
    c) delicious diner;
    d) family photo and some souvenirs for active participants.

 

DAY 1: Simplified Cost Options, Financing not linked to costs

 
9:00 Introduction,

Legal basis,

Types of SCOs
10:30 Coffee break
10:45 How to set up the methodology with examples / practical cases
12.30 Lunch break
13:30 Implementaion of horizontal principles,

verification and audit
14:45 Coffee break
15:00 Financing not linked to costs: legal basis, preparation of methodologies, practical cases
16:30 End of day1
   
DAY 2: Risk based management verifications
9:00

 

 Introduction

Legal basis, How to take off…

Risk identification and assessment
10.30 Coffee break
10:45 Selection of items, coverage
12.30 Lunch break
13.30 Short excercise: setting up the methodology
14.45 Coffee break
15:00 Dealing with verification results

Assessment of errors
16:30 End of seminar

 

Expert

Teja Florjancic

Ministry of Economy, Tourism and Sport Slovenia

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Berlin, Germany

This course will take place in the vibrant city of Berlin, providing an inspiring backdrop for an immersive learning experience.

Adina Apartment Hotel Berlin Checkpoint Charlie. Krausenstraße 35-36, 10117 Berlin

Next to the training materials the training fee is covering:

a) the catering during the training (coffee breaks and a lunches included);
b) Berlin Tour
c) delicious diner;
d) family photo and some souvenirs for active participants.

ENROLL

Enrollment for this course is now closed, but you can explore our available courses.

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