06/05/2021
The Secretary-General’s annual activity report is its means of providing management accountability within the European Court of Auditors (ECA) and towards the budgetary authorities. In accordance with Article 74(9) of the Financial Regulation, its purpose is to provide information about the management of resources including the systems, and about the efficiency and effectiveness of its internal control systems.
Financial year 2020 - Report of the authorising officer by delegation (pursuant to Article 74(9) of the Financial Regulation)
2 MB