Member States’ replies to the European Court of Auditors’ 2016 annual report

Author (Corporate)
Series Title
Series Details (2018) 117 final
Publication Date 28/02/2018
Content Type ,

Background and further information:

When the European Court of Auditors (ECA) published its 2016 annual report on 28 September 2017, the Commission in accordance with the Financial Regulation immediately informed Member States of the details of the report which relate to the management of funds for which they are responsible.

Member States were also invited to reply to a questionnaire focusing on three main themes: (1) Compliance with rules and regulations (2) Reporting on performance (3) Follow-up of ECA recommendations.

This report provides a summary of the Member States' replies. It is accompanied by a Staff Working Document (SWD) which presents the Member States' replies in more detail.

Source Link Link to Main Source http://eur-lex.europa.eu/legal-content/EN/TXT/?uri=COM:2018:117:FIN
Related Links
EUR-Lex: SWD(2018)61: Commission Staff Working Document accompanying the report http://eur-lex.europa.eu/legal-content/EN/TXT/?uri=SWD:2018:061:FIN

Subject Categories
Countries / Regions