04/10/2011 - ore 09.15 Barcellona, Hotel Catalonia Barcelona Plaza,Plaza España, 6-8, Sants-Montjuïc Seminario EIPA
L'EIPA e la DG Lavoro della Commissione europea organizzano due giorni di seminario riguardante la gestione finanziaria, le opzioni di semplificazione dei costi e la gestione del Fse nel Sud della Spagna. Il programma dei lavori della prima giornata prevede:
09.15 Registration
09.30 Welcome and introduction to the objectives and methodology of the seminar Marco Lopriore, Francisco Merchan Cantos and Carlos Tortuero
09.45 State of Play ES ESF programmes Cristina Asturias, Head of Sector, Unit E4, DG EMPL, European Commission Analysis of EU-27 2010 ACR - Main conclusions Mark Schelfhout, Head of Unit H3, Shared Management II, DG EMPL, European Commission Analysis of ES ACR-main conclusions José Ferreira, Teamleader H/3, DG EMPL, European Commission EMPL AAR2010 Francisco Merchan Cantos, Director EMPL/H, DG EMPL, European Commission
10.30 Management verifications within ESF Marco Lopriore, Senior Lecturer EIPA
Building assurance - lessons learnt from previous programming period Administrative verifications and on-the-spot risk based approach Scope, organizational aspects and strategy tomanage r isk Key points for MA/IB
11.15 Coffee break
11.30 The experience of Italian regions in management and control of ESF
Governance and organisation
Eligibility of expenditures: the Vademecum
Simplification in ESF
Giuseppe Di Stefano, Dirigente, Tecnostruttura for the regions
13.00 Training and employment state aid: implications for ESF Mihalis Kekelekis, Senior Lecturer EIPA
Presentation of the legal requirements
Questions & Answers
14.00 Lunch
15.30 Financial control and audit arrangements Mark Schelfhout, Head of Unit H3, Shared Management II, DG EMPL Denis Batta, Acting Head of Unit H1, DG EMPL
Functions of the AA and the Annual Control Report
Importance of the ACR for the DG's assurance model
Systems audits and audits of operations, audit methodology
Suspension and correction procedures
16.30 Coffee break
17.00 Conclusions of the first day Marco Lopriore, Senior Lecturer EIPA