mediateca logo
Mediateca Regionale Pugliese, Via G. Zanardelli 30, Bari
03 December 2019
Training seminar for First Level Controllers
Overview

Eligibility rules, Public procurement, Financial reporting, First level control requirements, FLC check lists and activities. Exchange among Controllers on specific eligibility cases.

Agenda
09:15
Registration of participants
09:30
Welcome entrance test and introduction
By MA/JS Interreg IPA CBC Italy-Albania-Montenegro 
10:00
FCL check lists and eligibility cases
By JS Interreg IPA CBC Italy-Albania-Montenegro Controller’s check lists: FLC, inherent risk, control risk and public procurement. Exchange among controllers on specific difficult eligibility cases  
11:30
Checking public procurement
By JS Interreg IPA CBC Italy-Albania-Montenegro  Introduction on public procurement audit trail. Exchange among controllers on specific difficult cases  
13:00
Break
14:00
On-the-spot checks and quality assurance
By MA Interreg IPA CBC Italy-Albania-Montenegr
15:00
Exit test and end of the meeting
 
Training seminar for First Level Controllers > Related document
29 October 2019
FLC Seminar Agenda