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Sigma workshop2 ipa auditing agenda 19 20 june2014-eng
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Sigma workshop2 ipa auditing agenda 19 20 june2014-eng

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English Programme for the second workshop on Auditing of EU-Funded Programmes …

English Programme for the second workshop on Auditing of EU-Funded Programmes

Published in: Government & Nonprofit

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  • 1. 2 Rue André Pascal 75775 Paris Cedex 16 France mailto:sigmaweb@oecd.org Tel: +33 (0) 1 45 24 82 00 Fax: +33 (0) 1 45 24 13 05 www.sigmaweb.org This document has been produced with the financial assistance of the European Union. The views expressed herein can in no way be taken to reflect the official opinion of the European Union, and do not necessarily reflect the views of the OECD and its member countries or of beneficiary countries participating in the SIGMA Programme. This document and any map included herein are without prejudice to the status of or sovereignty over any territory, to the delimitation of international frontiers and boundaries and to the name of any territory, city or area. Programme for the second workshop on Auditing of EU-Funded Programmes 19-20 June 2014, Podgorica The objective of this workshop is to exchange experiences and to enhance the capacities of the internal auditors and the Audit Authority to audit EU funded programmes in Montenegro. The focus is on irregularities, procurement and grant-schemes, as well as on the proposed changes to the Internal Audit Manual. Day 1, Thursday 19 June 2014 09.30-09.45 Welcome coffee and participants’ registration 09.45-10.00 Introductory note on irregularity management Mr Klas Klaas, SIGMA, OECD 10.00-11.00 Irregularities and fraud from EU perspective (OLAF) Mr Kaur Siruli, Audit Authority, Estonia 11.00-12.00 The role of external audit (AA) in detecting and preventing irregularities Mr Neven Šprlje, Audit Authority, Croatia 12.00-13.00 Lunch 13.00-13.30 Relationship between AFCOS and the Audit Authority in EU member states Mr Kaur Siruli 13.30-14.00 Approaches to the detection of irregularities. Mr Kaur Siruli 14.00-15.00 Internal audits in the system of EU funds Mr Zvonko Širić, Audit Authority, Croatia 15.30-16.30 Questions and a discussion about options in Montenegro
  • 2. 2. Day 2, Friday 20 June 2014 09.30-09.45 Welcome coffee and participants’ registration 09.45-11.45 Internal Audit Manual – potential adjustments related to audit of IPA funds Mr Zvonko Širić and Mr Neven Šprlje 11.45-12.30 Questions and discussion about potential adjustments to the IA manual 12.00-13.00 Lunch 13.00-14.00 Common findings related to IPA specific procurement and contract management, Mr Neven Šprlje 14.00-15.00 Common findings related to IPA specific grant-schemes, Mr Zvonko Širić 15.00-15.30 Questions and discussion about the specific interests of the Montenegrin authorities Participants include internal auditors from the ministries involved in the management and implementation of EU funds in Montenegro, as well as the staff of the Audit Authority and the members of the Central Harmonising Unit for PIFC in the Ministry of Finance. The presentations and discussions are in English and in Montenegrin language. For English presentations simultaneous interpretation is provided.

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