Webcode 24098000
Olga Guza
Deputy Director of EU Funds Audit Department Ministry of Finance of the Republic of Latvia
Olga is working in the area of auditing EU funds since 2003. She started as an internal auditor for auditing the EU pre-accession instruments and continued with audits of the EU funds. Her current responsibilities are related to the quality control of audit work and coordination of anti-fraud activities. In addition Olga has participated as a short term expert in 5 Twinning projects in the area of auditing EU funds and implementation of the anti-fraud measures. She also has extensive experience as a speaker in different international seminars and conferences.
Inese Levana
Senior Expert of EU Funds Audit Department
Inese Levana has an extensive 10 year EU funds audit experience within the Audit Authority for ESI Funds, RRF and other foreign funding in Latvia. As a team leader for complex system audits and systemic issues, Inese has been focusing her work with the top management of ministries and EU funds implementing bodies in Latvia as well as European Commission services and the European Court of Auditors. She has considerable training and public speaking experience in different seminars for EU funds professionals and within Twinning, TAIEX and other international projects. Prior to EU funds audits, she has also worked with Ernst & Young Baltic office risk advisory services, which included a range of assignments in public sector in Latvia. Inese holds an MBA from Salford University, UK.
19/09/2024
19/09/2024
9 am - 5 pm
online
online
Veranstaltung - 1,150 € zzgl. MwSt.
The fee covers online participation, access to high-quality downloadable course materials, a participation certificate, and comprehensive technical support, including a test meeting.
Veranstaltung - 1,150 € zzgl. MwSt.
The fee covers online participation, access to high-quality downloadable course materials, a participation certificate, and comprehensive technical support, including a test meeting.
Dr. Viola Prifti
Conference Manager
+49 6221 500-660
v.prifti@forum-institut.de
Wondering how to navigate the complexities of EU Fund audits? Regulation (EU) 2021/1060 consolidates rules for the ESI Funds, the Fisheries and Aquaculture Fund, the AMIF, the ISF, and the BMVI. While there may be nuances between these funds, the foundational principles of auditing remain consistent. Our seminar is designed to assist professionals embarking on their journey with these funds.
Our seminar is designed to assist professionals embarking on their journey with the EU funds by providing them with the essential knowledge and skills required to effectively conduct and undergo audits. Attendees will leave the seminar equipped with a better grasp of EU Fund auditing principles and practices, empowering them to navigate regulations with confidence.
09:00 - 09:30 Welcome note and introduction of the participants
09:30 - 10:30
10:30 - 10:45
10:45 - 11:00 Break
11:00 - 11:45
11:45 - 12:30 Practical exercise/group work on the scope of different types of audits
12:30 - 13:30 Lunch break
13:30 - 14:45
14:45 - 15:00
15:00 - 15:15 Break
15:15 - 16:30
16:30 - 17:00 Q&A
17:00 End of the Seminar
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