Sharing INTERREG experiences
Sharing INTERREG experiences
Advisory Service Fact Sheet (application/pdf, 40KB)
| Title | 1 and 2 level control and Audit trails |
| Venue | The Estonian Ministry of the Interior, Regional Development Department, Pikk 61, Tallinn, Estonia |
| Date | Session 21 to 22 October 2004 |
| MT Project manager | Riitta Ahdan t: +358 2 2100 966 |
| Experts | Antti Lehtonen, Rauno Rassi |
| Participants | Kristjan Kaunissare, Janar Vilde, Alice Liblik, Karin Räägel, Mai-Liis Lind, Tömis Mets. Marko Tiirinen, Georgi Ignatov, Raisa Likkusba, Rando Rannus, Marina Brude, Ene Nobel, Kylli Hansen, Leo Viddis, Anne Randmer, Lembi Noorvee, Anneli Luisk, Silvi Labat, Jaak Trun, Ylle Rindmets, Sirje Vaher, aare Olander, Natalja Gorbunova, Liis Palumets, Hanna Talving, Taime Puura, Viia Roosas, Urri Haasme, Aile Kullerkupp, Merike Laur, Aili Hiio, Ave Eersalu, Kaia Otti, Kaje Kuusk, Katri- Liis Lepik, Viire Viss, Mare Sepp, Janita Andrievskaja, Martin Kam, Kauri Link, Ylle Venemäe, Leila Kytt, Aarne Rentik, Anton Völitkok, Siim Läänelaid, Lea Tuvikene, Peeter Taim, Priidu Ristkok, Eike Hikdov, Triin Hedemann, Katrin Fish-Oivopuu, Reet Kokerhiu, Rainer Kuutma, Piia Tamm, Vesna Caminades, Virve Venesaar, Nele Ivask, Kaja Hinno, Ene Padris, Katrin Justus, Aino Kreitsman, Joel Kook, Signe Vahe, Tomas Torolt, Diana Jarik |
| Outline | The advisory service supports the Estonian Ministry of the Interior, Regional Development Department to set up first and second level control systems and audit trails for INTERREG III programmes in Estonia. Emphasis of the service is on first level control issues. The advisory facilitates exchange of expertise in the field of selection of auditors, risk analysis and procedures of first and second level control. The first day addresses first level control and is organised in a spirit of workshop for large audience consisting of both programme and project management. Second day is special advisory for programme financial management and control. |
| Minutes |