Special Report No 19/2012: 2011 report on the follow-up of the European Court of Auditors’ special reports

Author (Corporate)
Series Title
Series Details No.19, 2012 (December 2012)
Publication Date 2012
ISBN 978-92-9237-898-1
ISSN 1831-0834
EC QJ-AB-12-015-EN-C
Content Type ,

Abstract:

Following up actions taken by auditees as a result of audit recommendations is a key element in the cycle of accountability. This report reviews the actions taken by the European Commission and assesses the extent to which it has implemented the audit recommendations in seven of the Court’s Special Reports selected from the period 2003-2009, which cover three budgetary areas: agriculture, energy, and external actions.

The Court found that the Commission had taken action to implement the Court’s recommendations and that of the 45 recommendations requiring to be implemented 13 (29 %) had been fully implemented, 1 (2 %) had not been implemented, a further 22 (49 %) had been implemented in most respects, and 9 (20 %) had been implemented in some respects. Accordingly, the Commission needs to take some further steps to fully address these recommendations.

Source Link Link to Main Source http://dx.publications.europa.eu/10.2865/24087
Related Links
ECA: Press Release, ECA/12/51, 14.12.12: Providing the European Commission with recommendations on how to improve its financial management of the EU budget is one of the primary missions of the European Court of Auditors http://europa.eu/rapid/press-release_ECA-12-51_en.htm
ECA: Special Report No 19/2012: 2011 report on the follow-up of the European Court of Auditors' special report [PDF] http://www.eca.europa.eu/Lists/ECADocuments/SR12_19/SR12_19_EN.PDF

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