Vienna, Kremslehner Hotel Regina
Rooseveltplatz 15,
Vienna
A-1090
Austria
Effective and efficient Management and Audit of EU Funds 2021 - 2027
Effective and efficient Management and Audit of EU Funds 2021 - 2027
Effective and efficient coordination of management and audit of EU funds require a deep understanding of regulatory frameworks, control mechanisms, and practical coordination strategies. This seminar is designed to equip managers, auditors, and program authorities with the essential tools and knowledge to ensure transparency, compliance, and accountability in the implementation of EU Structural and Investment Funds. Participants will explore key elements such as establishing management and control systems, defining eligibility rules, and designing transparent evaluation processes. The seminar will also provide a comprehensive overview of audit approaches, including risk based, random based, and system audits, while addressing the crucial differences between audit and control functions.
Join us to deepen your expertise and contribute to the efficient coordination of EU funded projects
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Event Start Date: 08.12.2025
Event End Date: 09.12.2025
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Event Locations
Vienna, Kremslehner Hotel Regina
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€ 1.195 excluding VAT for early booking (before 7 November 2025). Afterwards the price is € 1.395 excluding VAT
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Meet Our Lecturers
Recognised experts from Member States
Agnese Abula
Latvia
Agnese Abula is senior expert of ESIF Audit Authority of Latvia with 18 years of experience in audit of EU Cohesion and Structural Funds. Agnese has a huge practical experience in three Programming Periods with all Cohesion and Structural Funds. In addition, Agnese has been a recognised lecturer for many years, e.g. for twinning projects and TAIEX activities.
Marianna Miklós Molnár
Hungary
Marianna Miklós Molnár is expert in EU cohesion policy and currently woks as the Strategic Director for National Development Centre of Hungary. In this role, she is responsible for multiannual program planning and coordination, monitoring and evaluation, international relations, and organizational development. Previously, she served as Deputy Head of the Audit Authority, where she developed audit strategies, prepared annual audit plans, and ensured compliance with EU requirements, while maintaining close cooperation with the European Commission.
Program
8 December 2025
9.00 Introduction and additional specific needs
9.15 Overview of EU Structural Funds and role of bodies
10.00 Assurance Model
10.30 Coffee break
10.45 Difference between audit and control
12.30 Lunch break
13.30 Control Mechanisms
14.00 Risk based control work and practical findings
14.45 Coffee break
15.00 Audit Mechanisms
15:30 Random based audit work and practical findings
15:45 System Audits
16.30 End of day 1
9 December 2025
9.00 Wrap up day 1
9.15 Independent role of Audit Authority
10.00 Development of Checklists
10.30 Coffee break
10.45 Development of a control strategy
12.30 Lunch break
13.30 How to link audit and control work
14.00 IT Tools and Databases used for control and audit
14.45 Coffee break
15.00 Case study
16.00 Wrap-up on case study
16.30 Closure of seminar
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