DISCLAIMER

In case of interpretation or translation misleading, the Italian version will prevail.

DURATION
1 day

DATES
03 December 2025

TIME SCHEDULE
09,00 – 14,00

PARTICIPATION FEE
euro 350.00 + VAT (the fee is exempt from VAT if paid by public bodies)

LECTURER
Cons. Emanuele Scatola
Councillor of the Court of Auditors

PROGRAMME
– The audit system of the Court of Auditors
– The questionnaire of control bodies
– The system of internal controls Legal references and Guidelines of the Court of Auditors
– The control on planning activities
– Definition and contents of management control
– The identification of the centres of responsibility
– The construction of the management control system
– Budgeting and reporting activities
– Analytical management control
– The harmonisation of the accounting systems of Italian Public Administrations: principles and guiding criteria

ISSUE OF CERTIFICATE OF ATTENDANCE AND PROFIT
The CEIDA, accredited by the Lazio Region as a provider of activities for Higher and Continuing Education, (accreditation obtained by Determination of the Director of Dir. Reg. ‘Training, Research and Innovation, School and University, Right to Study’ n. G16019 of 23/12/2016, published in B. U.R.L. no. 2 of 5/1/17), certifies, for each participant, the characteristics of the training course and how much of it was actually attended, through the issue of attendance certificates subject to passing a final check carried out by means of a multiple-choice questionnaire.