European Association for Public Administration Accreditation


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

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September 30 - October 1, 2020
Efficient Management of Public Sector Budgets and Services

October 1 - October 2, 2020
A Practical Guide to the Infringement Procedure: How to respond to Commission investi

October 5 - October 7, 2020
EU Law For Non-Lawyers

October 7 - October 9, 2020
Combining EU Cohesion Policy Grants and Loans with EFSI and InvestEU Instruments

October 7 - October 8, 2020
Competitive Dialogue and Negotiated Procedures Master Class

October 12 - October 13, 2020
Procedures and Strategies of Litigation before the CjEU

October 20 - October 22, 2020
European Public Procurement, PPP/Private Finance and Concessions

October 21 - October 27, 2020
Evaluation and Monitoring of EU Structural and Cohesion Funds Programmes

October 22 - October 23, 2020
ICASJS 2020: 14. International Conference on Administrative Science and Judicial Systems

October 22 - October 23, 2020
ICPPA 2020: 14. International Conference on Politics and Public Administration

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Call for Manuscripts: Evidence-Based Public Policy Making

Call Wilfried Martens Scholarship 2020-2021

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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.
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