Seminar on Financial Management and Auditing
Shared by: a4050342
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.