The audit process 2014
What is it?
The heart of the training consists in one session dedicated to field audits and another one dedicated to HQ audits. Partners will have the opportunity of listening to DG ECHO auditors answering any sort of practical questions related to HQ and field audits.
Useful clarifications, examples and indications on best practices and available support material will allow Partners to properly prepare and organize the documentation during the implementation phase.
Who can participate?
This training is highly suggested to DG ECHO Partners staff both at field and at HQ level.
All staff involved in the management of DG ECHO (co)financed Actions is invited to participate, as the training provides very useful information and suggests best practices that should allow the preparation of a proper audit trail during the implementation of the Action, and NOT at audit phase!! Administrative profiles, such as administrators and financial controllers involved in reporting are particularly invited to participate.
What are the main contents?
This distance learning course is organized around five sections that cover several topics such as the reason why DG ECHO does audits, general issues, HQ audits, Field audits, the future of audits.
- medium time for completing the course: 1 day