EAPAA

European Association for Public Administration Accreditation

UNPAN

NISPAcee serves as a regional center of UNPAN www.unpan.org

EVENTS from Other Institutions

  Submit Events

March 21 - March 22, 2024
Recent Trends in the Case Law of the Court of Justice of the EU

March 21 - March 21, 2024
EPSA 2023-24 Award Ceremony

April 17 - April 19, 2024
Performance Audit degli investimenti co-finanziati dal budget UE: l’approccio della Corte dei Conti

April 18 - April 19, 2024
Knowledge Management in Public Sector Organisations

April 23 - April 26, 2024
New Structural Funds Programmes and the New Regulations 2021-2027

May 22 - May 24, 2024
Financial Management and Audit of EU Structural Funds, 2021-2027

May 22 - May 24, 2024
CAF Success Decoded: Leadership Commitment and Agile Management

May 23 - May 28, 2024
Ex-post Regulatory Evaluations

May 23 - May 30, 2024
Regulatory Impact Assessments

June 4 - June 6, 2024
Monitoring and Evaluation of EU Structural and Cohesion Funds programmes, 2021-2027

  view more...

Other NEWS

Central European Public Administration Review accepted for inclusion in Scopus

Central European Public Administration Review - new issue has been published

Call for applications for Public Sector Innovation and eGovernance MA programme

UNPAN Partners’ Newsletter July – August – September 2023

INVITATION:KosovaPAR2023 Conference on PAR for an Agile and Resilient Governance

DPIDG/DESA and the International Budget Partnership (IBP) Handbook for Auditors

CEPAR new issue Vol 21 No1 (2023)

Call for papers for EGPA 2023 Conference, Zagreb, Croatia, 5-7 September 2023

Freedom House NEW REPORT: Global Freedom Declines for 17th Consecutive Year

Call for PIONEER (Public Sector Innovation and eGovernance) application

EVENTS from Other Institutions

Managing the Audit Process – What to Do and How to Do It

November 27, 2019 - November 28, 2019


Venue: Ministry of Internal Affairs and Kingdom Relations (Ministerie van Binnenlandse Zaken), Turfmarkt 147, 2511 DP Den Haag, the Netherlands

Organizer(s): European Institute of Public Administration (EIPA)
OLV plein 22; 6211 HE Maastricht, The Netherlands.
Tel.: +31 43 3296 222; www.eipa.eu

Language: English

Contact: Ms Belinda Vetter, Programme Organiser
Tel.: +31 43 3296 382
E-mail: b.vetter@eipa.eu

Info link: https://www.eipa.eu/product/audit-process/

Are you about to face the annual audit visit?

Do you dread the experience?

Do you feel that you never get any benefit from the role of auditors?

Are you under pressure to spend public funds effectively?

You are not alone!

This new EIPA course will help you understand the evolving role of auditors in the current challenging environment and how they can help you deliver better infrastructure and better services for citizens.

In this course we are working with auditors from the Netherlands Court of Audit (Algemene Rekenkamer) to share with you current best practice approaches from across Europe.

It will help you to understand what auditors do and why and how they do it and thus help you to work with auditors in a way which brings you benefits beyond the statutory discharge of accounts.
How will it help you?

By the end of the workshop you will:

Better understand the role of auditors in the public sector;
Better understand how auditors undertake financial and performance audits, including compliance and value for money aspects, systems audits and transactions audits at all stages of the financial and performance management audit cycle and the key idea of risk-based auditing;
Help you to prepare for audit visits to maximise their value to your organisation.

Course methodology

To help you to do so we will give you:

Input with presentations on key issues in auditing;
Examples/case studies to show you what happens in audit practice across the EU at national and sub-national level;
Exercises to reinforce your understanding of the practical application of auditing;
Adequate time to discuss with our experts and other participants issues arising in your situation.

Who will benefit most?

This workshop is for officials from European institutions/agencies, ministries, national executive agencies, regional governments, municipalities and other public sector bodies such as:

Finance staff responsible for discharge of accounts;
Service managers responsible for planning and managing services;
Internal auditors responsible for auditing financial systems and transactions and operational procedures;
External auditors who can help public sector bodies improve how they control finances and plan and manage services more effectively.

It could also benefit professional advisers to public bodies, those working in the NGO sector and academics in the field of auditing.

If you are a finance professional, service manager or auditor in the public sector, come and share experiences with your peers and learn from our experts to deal with the difficult challenges you are facing.
NISPAcee Press

  NISPAcee eNewsletter

Archive

RECENT JOURNAL

RECENT PUBLICATIONS

New Theories and Practices of Public Governance in the NISPAcee Region

Alexey Barabashev, Juraj Nemec

   Price: 0 € Order

The Choice-Architecture behind Policy Designs

Michiel S. de Vries, Juraj Nemec, Veronica Junjan

   Price: 0 € Order

  2 3 4 5 6 of 84 

On-line payments

VISAMastercard
mastercardMaestroVISAVISA ElectronDiners club