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CELEX 52011DC0643

REPORT FROM THE COMMISSION TO THE EUROPEAN PARLIAMENT AND THE COUNCIL Annual Report to the Discharge Authorityon internal audits carried out in 2010 (Article 86(4) of the Financial Regulation)

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7 October 2011

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7 October 2011

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Official report CELEX 52011DC0643 from European Union at European Commission. Dated 7 October 2011. Status: open.

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22 official files

REPORT FROM THE COMMISSION TO THE EUROPEAN PARLIAMENT AND THE COUNCIL Annual Report to the Discharge Authorityon internal audits carried out in 2010 (Article 86(4) of the Financial Regulation)

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  • REPORT FROM THE COMMISSION TO THE EUROPEAN PARLIAMENT AND THE COUNCIL Annual Report to the Discharge Authorityon internal audits carried out in 2010 (Article 86(4) of the Financial Regulation)

    preparatory · EN · 7 October 2011

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  • KOMISIJAS ZIŅOJUMS EIROPAS PARLAMENTAM UN PADOMEI Gada ziņojums par 2010. gadā veiktajām iekšējām revīzijām,ko tā iesniegusi budžeta izpildes apstiprinātājiestādei (Finanšu regulas 86. panta 4. punkts)

    preparatory · LV · 7 October 2011

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  • KOMISSION KERTOMUS EUROOPAN PARLAMENTILLE JA NEUVOSTOLLE Vuosikertomus vastuuvapauden myöntävälle viranomaiselle vuonna 2010 toimitetuista sisäisistä tarkastuksista (varainhoitoasetuksen 86 artiklan 4 kohta)

    preparatory · FI · 7 October 2011

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  • BERICHT DER KOMMISSION AN DAS EUROPÄISCHE PARLAMENT UND DEN RAT Jahresbericht an die Entlastungsbehördeüber die internen Prüfungen im Jahr 2010 (Artikel 86 Absatz 4 der Haushaltsordnung)

    preparatory · DE · 7 October 2011

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  • ZPRÁVA KOMISE EVROPSKÉMU PARLAMENTU A RADĚ Výroční zpráva orgánu příslušnému pro udělení absolutoria o interních auditech provedených v roce 2010 (Čl. 86 odst. 4 finančního nařízení)

    preparatory · CS · 7 October 2011

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  • KOMISJONI ARUANNE EUROOPA PARLAMENDILE JA NÕUKOGULE Aastaaruanne eelarve täitmisele heakskiitu andvale asutusele 2010. aastal tehtud siseauditite kohta (Finantsmääruse artikli 86 lõige 4)

    preparatory · ET · 7 October 2011

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  • INFORME DE LA COMISIÓN AL PARLAMENTO EUROPEO Y AL CONSEJO Informe Anual a la autoridad responsable de aprobar la gestión presupuestaria sobre las auditorías internas efectuadas en 2010 (Artículo 86, apartado 4, del Reglamento financiero)

    preparatory · ES · 7 October 2011

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  • SPRÁVA KOMISIE EURÓPSKEMU PARLAMENTU A RADE Výročná správa pre orgán udeľujúci absolutórium o vnútorných auditoch vykonaných v roku 2010 (článok 86 ods. 4 nariadenia o rozpočtových pravidlách)

    preparatory · SK · 7 October 2011

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  • RAPPORT MILL-KUMMISSJONI LILL-PARLAMENT EWROPEW U LILL-KUNSILL Rapport Annwali lill-Awtorità tar-Rilaxxdwar awditi interni li saru fl-2010 (L-Artikolu 86(4) tar-Regolament Finanzjarju)

    preparatory · MT · 7 October 2011

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  • RELAZIONE DELLA COMMISSIONE AL PARLAMENTO EUROPEO E AL CONSIGLIO Relazione annuale riguardante lre revisioni contabili interne effettuate nel 2010,presentata all'autorità competente per il discarico (Articolo 86, paragrafo 4, del regolamento finanziario)

    preparatory · IT · 7 October 2011

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  • RELATÓRIO DA COMISSÃO AO PARLAMENTO EUROPEU E AO CONSELHO Relatório anual dirigido à Autoridade de Quitaçãosobre as auditorias internas realizadas em 2010 (artigo 86.º, n.º 4, do Regulamento Financeiro)

    preparatory · PT · 7 October 2011

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  • KOMISIJOS ATASKAITA EUROPOS PARLAMENTUI IR TARYBAI Metinė 2010 m. atlikto vidaus audito ataskaita biudžeto įvykdymą tvirtinančiai institucijai (Finansinio reglamento 86 straipsnio 4 dalis)

    preparatory · LT · 7 October 2011

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  • SPRAWOZDANIE KOMISJI DLA PARLAMENTU EUROPEJSKIEGO I RADY Sprawozdanie roczne dla organu udzielającego absolutorium w sprawie audytów wewnętrznych przeprowadzonych w 2010 r. (Artykuł 86 ust. 4 rozporządzenia finansowego)

    preparatory · PL · 7 October 2011

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  • ΕΚΘΕΣΗ ΤΗΣ ΕΠΙΤΡΟΠΗΣ ΣΤΟ ΕΥΡΩΠΑΪΚΟ ΚΟΙΝΟΒΟΥΛΙΟ ΚΑΙ ΣΤΟ ΣΥΜΒΟΥΛΙΟ Ετήσια έκθεση προς την αρμόδια για την απαλλαγή αρχήσχετικά με τους εσωτερικούς ελέγχους που διεξήχθησαν το 2010 (Άρθρο 86 παράγραφος 4 του δημοσιονομικού κανονισμού)

    preparatory · EL · 7 October 2011

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  • BERETNING FRA KOMMISSIONEN TIL EUROPA-PARLAMENTET OG RÅDET Årsberetning til dechargemyndigheden om interne revisioner i 2010 (Artikel 86, stk. 4, i finansforordningen)

    preparatory · DA · 7 October 2011

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  • VERSLAG VAN DE COMMISSIE AAN HET EUROPEES PARLEMENT EN DE RAAD Jaarverslag aan de kwijtingsautoriteit on the in 2010 uitgevoerde interne controles (artikel 86, lid 4, van het Financieel Reglement)

    preparatory · NL · 7 October 2011

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  • RAPPORT DE LA COMMISSION AU PARLEMENT EUROPÉEN ET AU CONSEIL Rapport annuel à l'autorité de déchargeconcernant les audits internes réalisés en 2010 (article 86, paragraphe 4, du règlement financier)

    preparatory · FR · 7 October 2011

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  • RAPORT AL COMISIEI CĂTRE PARLAMENTUL EUROPEAN ŞI CĂTRE CONSILIU Raport anual către autoritatea care acordă descărcarea de gestiuneprivind auditurile interne desfășurate în 2010 [Articolul 86 alineatul (4) din Regulamentul financiar]

    preparatory · RO · 7 October 2011

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  • RAPPORT FRÅN KOMMISSIONEN TILL EUROPAPARLAMENTET OCH RÅDET Årlig rapport till den ansvarsfrihetsbeviljande myndigheten om de internrevisioner som genomförts under 2010 (Artikel 86.4 i budgetförordningen)

    preparatory · SV · 7 October 2011

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  • POROČILO KOMISIJE EVROPSKEMU PARLAMENTU IN SVETU Letno poročilo organu, ki da razrešnico, o notranjih revizijah, opravljenih leta 2010 (Člen 86(4) finančne uredbe)

    preparatory · SL · 7 October 2011

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  • ДОКЛАД НА КОМИСИЯТА ДО ЕВРОПЕЙСКИЯ ПАРЛАМЕНТ И СЪВЕТА Годишен доклад до органа за освобождаване от отговорностотносно вътрешните одити, проведени през 2010 г. (член 86, параграф 4 от Финансовия регламент)

    preparatory · BG · 7 October 2011

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  • A BIZOTTSÁG JELENTÉSE AZ EURÓPAI PARLAMENTNEK ÉS A TANÁCSNAK Éves jelentés a mentesítésért felelős hatóságnaka 2010-ben elvégzett belső ellenőrzésekről (a költségvetési rendelet 86. cikkének (4) bekezdése)

    preparatory · HU · 7 October 2011

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