Trainings - Audits and controls of FP7 contracts

• 08:45   Welcome and Introduction

• 09:15   Session 1 : Context and rationale of the audits and controls

  • Why audits ?
  • Who can control and audit your contract ?

• 10:00   Session 2 : Which type of checks and audits for your contract ?

  Which controls are taking place during and after the project?

  • Financial audits
  • Technical audits

• 11:00   Coffee break

• 11:15   Session 3 : How are audits conducted?

  •  The main steps of an audit conducted by the European Commission and the European Court of Auditors

• 12:30   Lunch

• 14:00   Session 4 : Which are the main items checked during financial & technical audits ?(Part 1)

  • Which costs and accounting systems are checked during financial audits ?
  • Which features are checked during technical audits ?

• 16:00   Coffee break

• 16:15   Session 4 : Which are the main items checked during financial & technical audits ?(Part 2)

  • Which costs and accounting systems are checked during financial audits ?
  • Which features are checked during technical audits ?

• 17:00   Session 5: Sanctions of audits and controls ?

• 17:30   End of the module

Contact: Özlem Taspinar - Email: ozlem.taspinar@interfaceurope.eu - Tel: +32 (0)2 213 00 30