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Are timesheets money sheets by Frank Verleg

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Vitor Pereira
Vitor Pereira

Presentation to be discussed in EARMA's Conference at Braganza - Portugal 22 to 24 June 2011

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Are timesheets money sheets? Tips and practice how to introduce the use of timesheets in universities Marlies Böttcher – Trinavis (Germany) Jane Sheridan – Littlejohn LLP (UK) Patrick Varron – Auditec Aquitaine (France) Frank Verleg – Blömer accountants en adviseurs (Netherlands)
Polaris International (IGAF Polaris) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Who are we? ,[object Object],[object Object],[object Object],[object Object]
How we work Core Audit Team Local Audit Teams Audit Co-ordination / CMT
FP7 Stats
FP7 Stats
FP7 Stats
Timesheets – legal basis (FP7) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Timesheets – legal basis (FP7) ,[object Object],[object Object],[object Object]
Timesheets – Guidance (FP7) ,[object Object],[object Object],[object Object]
Timesheets – if they exist ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Timesheets – if they exist
Timesheets – Auditor perspective ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Timesheets – if they do not exist ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Timesheets – if they do not exist ,[object Object],[object Object],[object Object],[object Object],[object Object]
Money sheets?
Money sheets?
Timesheets - Simplification ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Questions?

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Are timesheets money sheets by Frank Verleg

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