Control of structural actions – meeting the challenge

Seminar for managing and certifying authorities' Brussels, 10 June 2008

Programme

Video Webstreaming :

Session 1 : en - en en en es fr nl nl pt movie

Session 2 : en - en en en es fr nl nl pt movie

Session 3 : en - en en en es fr nl nl pt movie

09:00  Opening speech by Danuta Hübner, Commissioner for Regional Policy pdf
09:15     

Speech by Herbert Bösch, Chairperson of the Budgetary Control Committee of the European Parliament pdf

09:30

The managing authority – keystone of the control system

Key elements of an effective internal control system
Preventive actions
On-the-spot checks
Reporting system                                 

Speakers from the Commission :

- Keystone of the Controlppt
- System Management verifications ppt

10:45 Questions and discussion
11:15 Coffee break
11:30

Experience of a Managing Authority     

Speaker from the Member States ppt

12:00

Conducting a Self-assessment                                   

Speaker from the Commission ppt

12:30

Preventing Fraud – the role of the managing authority
Speaker from OLAF ppt

13:00   Lunch break
14:30

The certifying authority – the Commission's guarantee for assurance

How the certifying authority can deliver assurance
Reporting on corrections                      

Speakers from the Commission :

- How the Certifying Authority can deliver assurance? ppt

- Recoveries and withdrawals ppt

 

15:30

Experience of a Certifying Authority     

Speaker from the Member States ppt

16:30 Preparing for Closure 2000-2006 Speaker from the Commission ppt
17:00

Information, Guidance and training  
Actions by the Commission and the Member States
Speaker from the Commission ppt

17:30

Conclusions - Nikolaus van der Pas, Director General for Employment, Social Affairs and Equal Opportunities

18:00 Closure of the Seminar