Improving EU Audit Reliability

by name voted on 21.11.2023

Summary

A report on improving the reliability and efficiency of audits and controls by national authorities managing EU funds.

9 21.11.2023

Other

economy

finance

civil service

budgetary control

administrative reform

public administration

simplification of legislation

public finance and budget policy

information technology and data processing

Key points

The report aims to improve the reliability of audits in EU shared management systems.
The Single Audit approach is intended to reduce costs and administrative burdens by preventing duplicate audit work.
New rules for the Common Agricultural Policy (CAP) came into effect on 2023-01-01, requiring robust management systems.
Effective documentation is required to verify compliance under the new CAP delivery model.

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Documents (PDFs)

DRAFT OPINION on the possibilities to increase the reliability of audits and controls by national authorities in shared management DRAFT REPORT on possibilities to increase the reliability of audits and controls by national authorities in shared management OPINION on the possibilities to increase the reliability of audits and controls by national authorities in shared management REPORT on possibilities to increase the reliability of audits and controls by national authorities in shared management Possibilities to increase the reliability of audits and controls by national authorities in shared management

These raw data are provided by the Open Data Portal of the European Union (data.europa.eu) and are licensed under ODC-BY 1.0.