Performance Auditing of EU Co-Funded Investments by the European Court of Auditors 2021-2027

What is this course about?

Results, or no results – that is the key question! The European Court of Auditors (ECA) carries out three types of audit on EU policies and spending programmes: financial, compliance and performance audits. Each of them has different objectives, addresses different audit questions and applies different methodologies. This course is about the ambition of the EU to be more results-oriented in the current programming period 2021–2027 using a framework where performance and results are the keywords.

This highly practical course presents all aspects of each stage of the performance audit process. It includes the unique feature of providing an insight into how the European Court of Auditors plan, prepare and implement their audit assignments, covering real-life audit case studies and experiences of the Court’s teams.

It explains how performance will be measured during the 2021–2027 period, has some unique features and insights with regard to the analysis of costs and benefits, and explains in detail the audit methodologies and tools used. It also demonstrates the strength of key performance indicators, and how to use them. The new aspect is that, when applying for this course, you will be given the opportunity to choose your preferred case study to work on from a broad range of different audits proposed by the Court’s team.

What will you learn

After the presentation of each stage of a performance audit, you will work on real-life case studies in small working groups with direct involvement and guidance from the key experts from the European Court of Auditors. This will enable you to learn how to carry out a performance audit yourself in your institution.

What will you be able to do with what you learn?

You will improve your practical knowledge about each stage of the performance auditing carried out by the European Court of Auditors. You will also be able to apply this knowledge for developing a results-based analysis system within your organisation for the 2021–2027 programming period.

Who will benefit most?

Audit, managing and certifying authorities, intermediate bodies, beneficiaries of EU funds and independent auditors dealing with, or interested in, EU-funded projects and programmes. Also, consulting companies specialised in auditing EU co-funded programmes and projects, and representatives of ministries dealing with, and responsible for, spending public (national and EU) money.

Venue 

Instituto Nacional de Administración Pública (INAP)
C. de Atocha, 106
28012 Madrid
Spain

Programme Organiser
Ms Isabela Puscasu
Tel: +31 43 3296240
i.puscasu@eipa.eu

Fee
The fee includes documentation and refreshments. Lunches, a reception or dinner are included if mentioned in the programme. Accommodation and travel costs are at the expense of the participants or their administration.

Discounts
EIPA member fee
EIPA offers a discount to all civil servants working for one of EIPA’s supporting countries, and civil servants working for an EU institution, body or agency.

Who are the supporting countries?
Civil servants coming from the following EIPA supporting countries are entitled to get the reduced fee: Austria, Belgium, Bulgaria, Cyprus, Czech Republic, Denmark, Finland, France, Germany, Greece, Hungary, Ireland, Italy, Lithuania, Luxembourg, Malta, the Netherlands, Norway, Poland, Portugal, Spain, Sweden.

For all other participants, the regular fee applies

Early bird discount
The early bird discount is not cumulative with other discounts or promo codes, except for the EIPA member fee.

Meals
Special dietary requirements (e.g. vegetarian, diabetic) can be indicated once you receive the confirmation of the seminar.

Confirmation
Confirmation of registration will be forwarded to participants on receipt of the completed online registration form.

Payment
Prior payment is a condition for participation.

Cancellation policy
For administrative reasons you will be charged €150 for cancellations received within 15 days before the activity begins. There is no charge for qualified substitute participants. EIPA reserves the right to cancel the activity up to 2 weeks before the starting date. In that case, registration fees received will be fully reimbursed. EIPA accepts no responsibility for any costs incurred (travel, accommodation, etc.).