2024-07-22 2024-07-22 , online online, 1,150 € zzgl. MwSt. Tamara Kicic https://forum-institut.de/seminar/24118003-public-procurement-in-esi-and-amif-bmvi-isf-funds-audit-and-financial-corrections/referenten/24/24_11/24118003-public-procurement-esi_kicic-tamara.jpg Public Procurement in ESI and AMIF/BMVI/ISF Funds - Audit and Financial Corrections

Join us for an intensive one-day seminar delving into the intricacies of public procurement for ESI Funds. Through a hands-on approach, gain a thorough understanding of the legal framework and the verification/audit processes inherent in public procurement for ESI Funds.

Topics
  • Overview of the legal framework for the public procurement
  • How to carry out audit of the public procurement procedure
  • How to preserve audit trail and expectations of auditors from MA/IBs during their verification of the public procurement procedure
  • How to correctly apply financial corrections on the irregularities found during the verification/audit of the public procurement procedure


Who should attend
We welcome professionals from managing authorities, audit authorities, intermediate bodies, joint secretariats, development banks, foundations, organizations, as well as national and regional entities responsible for managing and auditing the following funds:

  • European Regional Development Fund
  • European Social Fund Plus
  • Cohesion Fund
  • Just Transition Fund
  • European Maritime, Fisheries and Aquaculture Fund
  • Asylum, Migration and Integration Fund
  • Internal Security Fund
  • Instrument for Financial Support for Border Management and Visa Policy

This seminar is essential for entry-level individuals and serves as an engaging knowledge refresher for senior professionals.
Aims and objectives
The goal of the seminar is to give an overview of the legal framework and verification/audit of the public procurement procedure that contributes to better understanding of the public procurement. By the conclusion of the event, you will gain valuable insights into public procurement in its entirety, along with a clear grasp of the necessary requirements for accurate verification/audit.
Your benefit

  • Enhance your skills in audit as well as verification of the public procurement
  • Recognize irregularities and correctly apply financial corrections
  • Exchange best practices with colleagues across the EU

24118003 Public procurement ESI

Public Procurement in ESI and AMIF/BMVI/ISF Funds - Audit and Financial Corrections

Benefits
  • First-hand expertise with real-life cases
  • Everything you need to know in one day
  • Our events are ISO certified

Webcode 24118003

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Referent


Alles auf einen Blick

Termin

21/11/2024

21/11/2024

Zeitraum

9:00 - 17:00

9:00 - 17:00
Veranstaltungsort

online

online

Gebühr
Your contact

Dr. Viola Prifti
Conference Manager

+49 6221 500-660
v.prifti@forum-institut.de

Details

Join us for an intensive one-day seminar delving into the intricacies of public procurement for ESI Funds. Through a hands-on approach, gain a thorough understanding of the legal framework and the verification/audit processes inherent in public procurement for ESI Funds.

Topics

  • Overview of the legal framework for the public procurement
  • How to carry out audit of the public procurement procedure
  • How to preserve audit trail and expectations of auditors from MA/IBs during their verification of the public procurement procedure
  • How to correctly apply financial corrections on the irregularities found during the verification/audit of the public procurement procedure


Who should attend
We welcome professionals from managing authorities, audit authorities, intermediate bodies, joint secretariats, development banks, foundations, organizations, as well as national and regional entities responsible for managing and auditing the following funds:

  • European Regional Development Fund
  • European Social Fund Plus
  • Cohesion Fund
  • Just Transition Fund
  • European Maritime, Fisheries and Aquaculture Fund
  • Asylum, Migration and Integration Fund
  • Internal Security Fund
  • Instrument for Financial Support for Border Management and Visa Policy

This seminar is essential for entry-level individuals and serves as an engaging knowledge refresher for senior professionals.

Aims and objectives

The goal of the seminar is to give an overview of the legal framework and verification/audit of the public procurement procedure that contributes to better understanding of the public procurement. By the conclusion of the event, you will gain valuable insights into public procurement in its entirety, along with a clear grasp of the necessary requirements for accurate verification/audit.

Your benefit

  • Enhance your skills in audit as well as verification of the public procurement
  • Recognize irregularities and correctly apply financial corrections
  • Exchange best practices with colleagues across the EU

Detailed programme

9:00 - 17:00

09:00 Registration


09:00 - 09:30 Welcome note and introduction of the participants


09:30 - 10:10

Legal Framework
Directives for the public procurement (2014/23, 2014/24 and 2014/25) with emphasis on Directive 2014/24, which determines the rules for the public procurement of goods, services and works.

10:15 - 10:45

Public Procurement - Audit Part I
  • Breakdown of public procurement procedure: from notification to conclusion of the contract and contract amendments
  • Audit approach in system audit and audit of operations.
  • Importance of audit trail
  • Expectations of the auditors from MA/IBs in verification of the public procurement

10:45 - 11:00 Break


11:00 - 12:15

Public Procurement - Audit Part II
  • Breakdown of public procurement procedure: from notification to conclusion of the contract and contract amendments
  • Audit approach in system audit and audit of operations.
  • Importance of audit trail
  • Expectations of the auditors from MA/IBs in verification of the public procurement

12:15 - 12:30

Q&A
Time to ask questions and seek expert guidance

12:30 - 13:30 Lunch


13:30 - 14:15

Financial Corrections in Public Procurement
  • Walkthrough of the Guidance for determining financial corrections to be made to expenditure financed by the Union for non-compliance with the applicable rules on public procurement (C(2019) 3452 final)
  • Examples of irregularities found in audits of public procurement

14:15 - 14:30

Q&A
Time to ask questions and seek expert guidance

14:30 - 14:45 Break


14:45 - 16:45

Case Studies
How to correctly apply financial corrections

16:45 - 17:00

Q&A
Time to ask questions and seek expert guidance

17:00 End of the seminar


More information

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