Audit of financial instruments in the 2021-2027 programming period
Watch time: 2 hours
Watch the full recording of the webinar 'Audit of Financial Instruments in the 2021-2027 Programming Period', jointly organised by the EC (DG REGIO) and the EIB. Held on Thursday, 21 March 2024, this online event focused on the updated audit methodology, system audits, audit and control of financial instruments design and setup, verification of expenditure for eligible purposes, payments, and sampling techniques.
Read related publication:
- Introduction by the moderator – Desmond Gardner, Financial Instruments Advisor, European Investment Bank
- Welcome by the European Commission – Jonathan Denness, Head of Financial Instruments and International Financial Institutions Relations Unit, DG REGIO, European Commission
- An introduction to the new audit methodology for financial instruments in the 2021-2027 programming period – Axel Badrichani, Head of Unit, DAC.6, European Commission
- Audit of the design and set up of financial instruments – Radka Konstantinova, Financial Instruments and relations with International Financial Institutions, DG REGIO, European Commission; Nataša Prah, DAC, Audit Coordination and Methodology, European Commission
- Verifying eligible expenditure – support is ‘to be’ used for intended purpose – Oana Dordain, Deputy Head of Unit, Financial Instruments and International Financial Relations Unit, DG REGIO, European Commission; Dana Greceanu, DAC, Audit Coordination, European Commission
- Payments – avoiding the assurance gap – Ieva Zālīte, Policy Officer, Financial Instruments and relations with International Financial Institutions, DG REGIO, European Commission; Nataša Prah, DAC, Audit Coordination and Methodology, European Commission
- Audit and combination of financial instruments – Oana Dordain, Deputy Head of Unit, Financial Instruments and International Financial Relations Unit, DG REGIO, European Commission; Dana Greceanu, DAC, Audit Coordination and Methodology, European Commission
- Irregularities – Dana Greceanu, DAC, Audit Coordination and Methodology, European Commission; Andres Karotamm, Head of DFI Mandate Services Unit, European Investment Bank; Gianluca Palermo, Head of Unit, Guarantee Services – Eligibility, European Investment Fund
- Q&A exchange between participants
- Final comments – Jonathan Denness, Head of Financial Instruments and International Financial Institutions Relations Unit, DG REGIO, European Commission
Themes
Programming period
2021-2027
Watch time: 2 hours
