2024-07-22 2024-07-22 , online online, 1,590 € zzgl. MwSt. Sanja Colnago https://forum-institut.de/seminar/24118004-certification-audit-of-eu-agricultural-funds-eagf-eafrd-expenditures-in-the-programmin/referenten/24/24_11/24118004-certification-audit-of-eu-agricultural-funds_colnago-sanja.jpg Certification Audit of EU Agricultural Funds (EAGF, EAFRD) Expenditures in the Programming Period 2023-2027

Familiarize yourself with and explore the basic regulatory requirements and certification audit guidelines for auditing EU agricultural funds expenditures in the 2023-2027 programming period.

Topics
  • Legal basis for the programming period 2023-2027
  • DG Agri guidelines on the annual certification audit
  • Risk assessment and test of MCS design/set up and functioning
  • Assessment of audit results
  • Rules on support for strategic plans developed by Member States


Who should attend
Are you involved in the audit of agricultural expenditures financed with EU funds? Or are you an employee of a body in the governance system interested in the certification audit process and assessment of audit results? Then this seminar is for you.

We welcome professionals from certification bodies (audit authorities), internal audits of the paying agencies and managing authorities, coordination bodies as well as other competent authorities.This seminar is essential for entry-level (0 - 3 years of experience) individuals and serves as an engaging knowledge refresher for senior professionals.
Aims and objectives
The seminar aims to help participants master the fundamental regulatory requirements and certification audit guidelines for auditing EU agricultural fund expenditures during the 2023-2027 programming period. This will be accomplished through an in-depth exploration of the New Delivery Model and a comprehensive understanding of the key EU regulations governing the financing, management, and monitoring of the Common Agricultural Policy.

By the end of the two-day event, you will gain practical insights into the audit procedures for verifying the design and functioning of the management and control system and assessment of its components according to BUR and accreditation criteria.
Your benefit

  • Master regulatory requirements and the structure of strategic plans
  • Hands-on insights into EU audit requirements and compliance
  • Enhance your audit skills and determine potential serious deficiencies in governance systems
  • Exchange best practices with colleagues across the EU

24118004 Certification Audit of EU Agricultural Funds

Certification Audit of EU Agricultural Funds (EAGF, EAFRD) Expenditures in the Programming Period 2023-2027

Benefits
  • First-hand expertise with real-life cases
  • Interactive workshop for an effective knowledge transfer
  • Our events are ISO certified

Webcode 24118004

Jetzt buchen

JETZT Buchen

Referent


Alles auf einen Blick

Termin

05-06/11/2024

05-06/11/2024

Zeitraum

Day 1: 9 am - 5 pm
Day 2: 9 am - 2 pm

Day 1: 9 am - 5 pm
Day 2: 9 am - 2 pm
Veranstaltungsort

online

online

Gebühr
Your contact

Dr. Viola Prifti
Conference Manager

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

Details

Familiarize yourself with and explore the basic regulatory requirements and certification audit guidelines for auditing EU agricultural funds expenditures in the 2023-2027 programming period.

Topics

  • Legal basis for the programming period 2023-2027
  • DG Agri guidelines on the annual certification audit
  • Risk assessment and test of MCS design/set up and functioning
  • Assessment of audit results
  • Rules on support for strategic plans developed by Member States


Who should attend
Are you involved in the audit of agricultural expenditures financed with EU funds? Or are you an employee of a body in the governance system interested in the certification audit process and assessment of audit results? Then this seminar is for you.

We welcome professionals from certification bodies (audit authorities), internal audits of the paying agencies and managing authorities, coordination bodies as well as other competent authorities.This seminar is essential for entry-level (0 - 3 years of experience) individuals and serves as an engaging knowledge refresher for senior professionals.

Aims and objectives

The seminar aims to help participants master the fundamental regulatory requirements and certification audit guidelines for auditing EU agricultural fund expenditures during the 2023-2027 programming period. This will be accomplished through an in-depth exploration of the New Delivery Model and a comprehensive understanding of the key EU regulations governing the financing, management, and monitoring of the Common Agricultural Policy.

By the end of the two-day event, you will gain practical insights into the audit procedures for verifying the design and functioning of the management and control system and assessment of its components according to BUR and accreditation criteria.

Your benefit

  • Master regulatory requirements and the structure of strategic plans
  • Hands-on insights into EU audit requirements and compliance
  • Enhance your audit skills and determine potential serious deficiencies in governance systems
  • Exchange best practices with colleagues across the EU

Detailed programme

Day 1: 9 am - 5 pm
Day 2: 9 am - 2 pm

08:30 - 09:00 Registration and welcome coffee


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


09:30 - 10:45

Legal basis for the programming period 2023-2027
  • EU regulation (EAFRD, EAGF)
  • Structure of the Strategic Plan - Common Agricultural Policy
  • National regulation

10:45 - 11:00

Q&A
Time to ask questions and seek expert guidance

11:00 - 11:15 Coffee break


11:15 - 12:15

DG Agri guidelines on the annual certification audit
  • DG Agri guidelines
  • Potential serious deficiencies
This sections provides fundamental information on certification audit guidelines for certification bodies (audit authorities) and, where applicable, applied by other bodies such as paying agencies, coordinating bodies, competent authorities, managing authorities. Participants will also be guided to determine potential serious deficiencies in governance systems and examples of such deficiencies.

12:15 - 12:30

Q&A
Time to ask questions and seek expert guidance

12:30 - 13:30 Lunch break


13:30 - 14:30

Risk assessment and test of MCS design/set up and functioning - Part I
  • risk Assessment - audit objective 2
  • examples of risk assessment per basic Union requirements (BURs) and interventions
  • test of control design and functioning - audit objective 2

14:30 - 14:45

Q&A
Time to ask questions and seek expert guidance

14:45 - 15:00 Coffee break


15:00 - 15:45

Risk assessment and test of MCS design/set up and functioning - Part II
  • examples of audit questions (checks) for selected BURs and interventions
  • assessment of audit results - audit objective 2
  • document checks for selected BURs and interventions

15:45 - 16:00

Q&A
Time to ask questions and seek expert guidance

16:00 - 16:30 Calculation of the financial corrections in the framework of the conformity and financial clearance of accounts procedures


16:30 - 16:45

Q&A
Time to ask questions and seek expert guidance

16:45 - 17:00 Final discussion and end of day 1


09:00 - 09:30

Recap and Introduction to day 2
  • debrief day 1
  • open questions

09:30 - 10:30

Assessment of audit results - Part I
  • assessment of results of audit testing
  • impact on accreditation criteria/BUR matrices
  • possible financial impact of assessment of audit results

10:30 - 10:45

Q&A
Time to ask questions and seek expert guidance

10:45 - 11:00 Coffee break


11:00 - 11:45

Assessment of audit results - Part II
  • assessment of results of audit testing
  • impact on accreditation criteria/BUR matrices
  • possible financial impact of assessment of audit results

11:45 - 12:00

Q&A
Time to ask questions and seek expert guidance

12:00 - 13:00 Lunch break


13:00 - 14:00 Final discussion and knowledge check


14:00 End of the seminar


More information

Benefits of a FORUM Institut training course

All our online training courses take place in the Learning Space, our holistic learning environment with many features that promote effective and sustainable learning.

  • Live and interactive learning on our Learning Space training platform
  • A platform with many features: events rooms, chat, course agendas and documents, surveys, workshop rooms and much more
  • Easy surveys with Slido
  • 'Deluxe' chat: group chats, one-to-one chats, one-to-one video chats
  • A central repository for documents and media
  • Other services and apps such as Padlet and Mentimeter available directly on the platform
  • The perfect marriage of teaching methods and technology
  • High level of interactivity with plenty of opportunity for questions
  • Continuous support throughout the event to ensure the most effective learning
  • Free technical pre-meeting to start off your training on the right foot

Free pre-meeting and technology check

You can attend one of our pre-meetings and explore our Learning Space free of charge. Registration is not required. You can find available dates for a pre-meeting in your customer portal. Click the green 'Participate' button in the pre-meeting in the customer portal and you will be redirected to the Learning Space.

The pre-meeting gives you the opportunity to explore our Learning Space and to familiarise yourself with the technology to start off your online training on the right foot. This is a non-binding offer for all our customers and not a prerequisite for participation. If a pre-meeting date does not suit you but you would still like a technology check, please contact us.

In-house seminars: Advanced training tailor-made!

You are looking for this topic for several employees?

We offer the right solution at your site or in virtual format!

Take advantage of the proven concepts of our open seminars and bring your employees to the same level of knowledge quickly and easily.

We will be happy to send you a non-binding offer.

This distinguishes our events

of 5 stars of all ratings from 2023

of 5 stars on Trustpilot = good

Recommendations

Preparing for Mid-Term Review

In the current programming period, Art. 18 of the Common Provisions Regulation (CPR) has introduced a few changes to per...

23. - 24.09.2024 in Frankfurt
Details

IT Tools to Support Programme Implementation

Struggling with the complexities of IT tools for EU and national funding programme implementation? Join our seminar to u...

16. - 17.09.2024 in Frankfurt
Details

Simplified Cost Options for ESI Funds and AMIF/ISF/BMVI

Are you working on EU-funded projects and looking to optimize the funding process while mastering all the practical aspe...

13. - 14.11.2024, Online
Details
Checks & Audits in the Financial Management of ESI Funds in 2021-2027 (incl. RRF)

Dive into the intricacies of financial management for European Structural and Investment (ESI) funds, including the Reco...

07.11.2024, Online
Details

Closure of 2014 - 2020 Operational Programmes

Optimizing the closure of operational programs can often feel like a daunting and arduous task. Allow us to simplify you...

26.09.2024, Online
Details

Go forward

e-Learning - Click and learn

We provide flexible education and training with high-quality e-Learning programmes for several topics.

Details
e-Learning
We guarantee the highest quality

We are now officially certified to ISO 9001 and ISO 21001 standard.

Details
We guarantee the highest quality
In-house seminars

Our programmes are also available for in-house training. Just contact us!

Details
In-house seminars