Seminar on Financial Management and Auditing

Report as inappropriate Your report has been received

Shared by: a4050342

Tags

financial management, how to, internal audit, financial statements, financial auditing, internal auditors, financial management training, risk management, internal auditing, public sector, internal control, human resources, public financial management, cost accounting, management seminar

Stats

views:: 4
posted:: 11/30/2009
language:: English
pages:: 1

Public Domain

Document Sample

							            Workshop on Financial Management and Auditing


                             Thursday 3 February 2005
                                 09:00 – 14:30 hrs
                   Courtyard by Marriott Hotel, Rostock, Germany


                                         Agenda


9:00       Welcoming of Participants and Opening of the Seminar
           (Ronald Lieske, Project Manager, INTERREG IIIC North JTS)

           Financial Reporting by the Lead Partner
           (Elise Oukka, Financial Manager, INTERREG IIIC North JTS)

           1st Level Controls and Confirmation by an Independent Auditor
           (Elise Oukka, Financial Manager, INTERREG IIIC North JTS)

10:45      Coffee break

11:15
           Eligibility of Expenditure
           (Rostia Zatloukal, Financial Manager, BSR INTERREG IIIB)

           Monitoring by the INTERREG IIIC North JTS
           (Elise Oukka, Financial Manager, INTERREG IIIC North JTS)

           How to Manage in Practice? Experience from Running Operations
           (Caroline Jacobssen, Project Manager, Culinary Heritage)
           (Per Johansen, Auditor, AquaReg)

           Questions and answers and summary discussion


13:00      Joint lunch


The seminar will be closed around 14:30.


15:00      Individual consultations with the Financial and Project Manager
           Premises of JTS, Grubenstrasse 20 - In walking distance from the Marriott hotel.

Related docs