Disruptions to or disturbances of critical infrastructure may lead to supply shortfalls and lapses in public security. Therefore, it is important that a continual dialogue takes place within Europe about ways of constantly improving Internal Security.
Extend your expertise by participating in the various events held by the European Academy for Taxes, Economics & Law in this area.
Higher education and research institutions face unique challenges in Internal Audit. Their complexity, individuality and diverse foci and fields of work make for a wide array of issues, which are not covered by common place Internal Audit knowledge covered by the private sector.
Revenue generating projects are projects that include investments in infrastructure which generate direct incomes (net revenues) for their utilisation.
The correct handling of irregularities in EU funded projects is still a very difficult issue for all bodies involved in the management and control systems of EU funds. As the number of irregularities reported remains very high, the European Commission stresses that Member States need to continue their efforts in order to minimise the rate of irregularities. Thus, the topic of irregularities has to remain a priority for Member States as well.
Technical Assistance (TA) for European Structural Funds has been in use for several years now. However, there are many changes that will apply to Technical Assistance in the new Programming Period 2014-2020.
The new EU Directives on Public Procurement implicate a number of modifications and bring in some significant changes, particularly to the range of contracts subject to the EU public procurement regime.
With the start of the new programming period 2014-2020 new regulations and rules regarding financial management, control and audit have been introduced. On the basis of the Common Provisions Regulation, Fund-specific rules as well as delegated and implementing acts EU-Member States have created and set up management and control systems for the European Structural and Investment Funds (ESI Funds) 2014-2020.
Fraud and corruption in the public sector heavily harm the economy, lower investment levels and reduce public finances. Anti-fraud and anti-corruption strategies are often not effective enough and damages done to public institutions and their budgets by fraud and corruption can be enormous ranging from financial loss to reduction of organisational performance, reputation, credibility and public confidence.