Communication from the Commission - Report to the discharge Authority summarising the number and types of internal audits carried out in 2002, the main recommendations made and the action taken on those recommendations (Article 86, 4 of the Council Regulation N° 1605/2002)

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Official report CELEX 52003DC0422 from European Union at European Commission. Dated 9 July 2003. Status: open.

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11 official files

• Communication from the Commission - Report to the discharge Authority summarising the number and types of internal audits carried out in 2002, the main recommendations made and the action taken on those recommendations (Article 86, 4 of the Council Regulation N° 1605/2002)

  preparatory · EN · 9 July 2003

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• Comunicação da Comissão - Relatório à autoridade de quitação resumindo o número e o tipo de auditorias internas efectuadas em 2002, as principais recomendações formuladas e o seguimento dado a essas recomendações. (Artigo 86º, nº 4, do Regulamento 1605/2002 do Conselho)

  preparatory · PT · 9 July 2003

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• Komission tiedonanto - Yhteenvetokertomus vastuuvapauden myöntäjälle vuonna 2002 tehtyjen tarkastusten määrästä ja tyypistä, tärkeimmistä suosituksista ja näiden suositusten johdosta toteutetuista jatkotoimista (Neuvoston asetuksen N:o 1605/2002 86 artiklan 4 kohta)

  preparatory · FI · 9 July 2003

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• Meddelande från kommissionen - Rapport till den ansvarsfrihetsbeviljande myndigheten med en sammanfattning av antalet och typen av internrevisioner som genomförts under 2002, de viktigaste rekommendationer som gjorts och de åtgärder som vidtagits för att följa upp dessa rekommendationer (artikel 86.4 i rådets förordning nr 1605/2002)

  preparatory · SV · 9 July 2003

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• Mededeling van de Commissie - Verslag aan de met kwijting belaste autoriteit met een samenvatting van het aantal en de soorten uitgevoerde interne controles in 2002, de gedane aanbevelingen en het gevolg dat aan die aanbevelingen is gegeven (artikel 86, lid 4, van Verordening nr. 1605/2002 van de Raad)

  preparatory · NL · 9 July 2003

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• Comunicación de la Comisión - Informe dirigido a la autoridad responsable de aprobar la gestión presupuestaria en el que se resumen el número y el tipo de las auditorías internas efectuadas en 2002, las principales recomendaciones formuladas y el curso que se ha dado a esas recomendaciones (Apartado 4 del artículo 86 del Reglamento nº 1605/2002 del Consejo)

  preparatory · ES · 9 July 2003

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• Ανακοίνωση της Επιτροπής - Έκθεση προς την αρχή απαλλαγής στην οποία συνοψίζονται ο αριθμός και ο τύπος των εσωτερικών ελέγχων που πραγματοποιήθηκαν το 2002, οι κύριες διατυπωθείσες συστάσεις και η συνέχεια που δόθηκε στις συστάσεις αυτές (Άρθρο 86 παράγραφος 4 του κανονισμού 1605/2002 του Συμβουλίου )

  preparatory · EL · 9 July 2003

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• Mitteilung der Kommission - Zusammenfassender Bericht an die Entlastungsbehörde über Zahl und Art der im Jahre 2002 durchgeführten internen Prüfungen, die wichtigsten Empfehlungen und die aufgrund dieser Empfehlungen getroffenen Maßnahmen

  preparatory · DE · 9 July 2003

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• Meddelelse fra Kommissionen - Beretning til dechargemyndigheden, der opsummerer det antal og de typer interne revisioner, der er foretaget I 2002, de primære henstillinger, der er fremsat, og den opfølgning, der har fundet sted af disse henstillinger (artikel 86, stk. 4, i Rådets forordning nr. 1605/2002)

  preparatory · DA · 9 July 2003

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• Comunicazione della Commissione - Relazione all'Autorità competente per il discarico che indica il numero e il tipo di controlli interni svolti nel 2002, le raccomandazioni formulate e il seguito conferito a queste raccomandazioni (Articolo 86, paragrafo 4 del regolamento n. 1605/2002 del Consiglio)

  preparatory · IT · 9 July 2003

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• Communication de la Commission - Rapport à l'autorité de décharge indiquant le nombre et le type d'audits internes effectués en 2002, les principales recommandations formulées et les suites données à ces recommandations (Article 86, paragraphe 4, du règlement n° 1605/2002 du Conseil)

  preparatory · FR · 9 July 2003

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