Risk-based Management Verifications 21-27 - Experiences so far

The new concept of risk-based management verifications took a central role in the functioning of the internal control systems of MAs and IBs. Risk-based Management Verifications 2021-27 – Experiences so far shares the knowledge and experiences of experts on the latest developments in the verifications and certifications of the ESIF, EMFAF, ISF, AMIF, BMVI and the Recovery and Resilience Facility (RRF) for 2021-27. Supported by a detailed understanding of the basic underpinnings and regulations associated with management verifications and risk, this event provides a solid platform for the discussion of risk assessment and risk mitigation controls in several areas, including eligibility of projects and costs, public procurement, fraud and corruption, indicators and financial instruments, amongst other.

Target audience

Managing Authorities, First Level of Control Bodies, Intermediate Bodies, Certifying Authorities, Audit Authorities, Central Coordination Bodies, Methodology Departments, Central or Regional Ministries/Departments/Entities, EU institutions.