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Control systems

Internal control system and risk management

Standards for internal control

Revision of the Internal Control Standards Communication to the Commission: Revision of the Internal Control Standards and Underlying Framework - Strengthening Control Effectiveness
SEC(2007)1341 of 16/10/2007 de en fr
Annex Internal Control Standards for Effective Management (annexes 1 to 4 to the Communication SEC(2007)1341).
de en fr
Press release -
Description -
A new framework for authorising officers Communication from Ms Schreyer and Mr Kinnock – Supporting the reform of financial management - A new framework for authorising officers
SEC(2000)2203/5 of 13/12/2000 de en fr
Annex - Press release -
Description -

Responsibilities in the domain internal control

Clarification of the responsibilities Communication to the Commission - Clarification of the responsibilities of the key actors in the domain of internal audit and internal control in the Commission
SEC(2003) 59 final of 21/01/2003 de en fr
Annex - Press release -
Description -

Risk management

Effective and coherent risk management in the Commission services Memorandum to the Commission : “Towards an effective and coherent risk management in the Commission services”
SEC(2005) 1327 of 20/10/2005 de en fr
Annex - Press release -
Description -

Integrated internal control system

Action Plan towards an Integrated Internal Control Framework

Report on the Commission Action Plan towards an Integrated Internal Control Framework Communication from the Commission to the European Parliament, the Council and the European Court of Auditors - Report on the Commission Action Plan towards an Integrated Internal Control Framework
COM(2008) 110 final of 27/02/2008 de en fr
Annex - Press release -
Description -
Communication Communication from the Commission to the Council, the European Parliament and the European Court of Auditors
COM(2006) 9 final of 17/01/2006 cs da de et el en es fr it lv lt hu mt nl pl pt sk sl fi sv
Annex - Press release -
Description -
Presentation of the Action Plan Press Conference – Presentation of the Action Plan
17/01/2006 en
Annex - Press release -
Description -

Towards integrated internal control framework

Roadmap to an integrated internal control framework Communication from the Commission to the Council, the European Parliament and the European Court of Auditors on a roadmap to an integrated internal control framework
COM(2005) 252 final of 15/06/2005 cs da de et el en es fr it lv lt hu mt nl pl pt sk sl fi sv
Annex - Press release -
Description -

Gap assessment

Commission Staff working paper Commission Staff Working Paper: "A gap assessment between the internal control framework in the Commission Services and the control principles set out in the Court of Auditors ‘proposal for a Community internal control framework’ opinion No 2/2004".
07/07/2005 en
Annex - Press release -
Description -

Impact report

Impact Report on the Action Plan Communication to the Commission: "Impact Report on the Commission Action Plan towards an Integrated Internal Control Framework"
COM(2009)43 of 4/02/2009 de en fr
Annex - Press release -
Description -
Report on the implementation of the action plan Communication to the Commission: "Report on the implementation of the action plan to strengthen the Commission's supervisory role under shared management of structural actions"
COM(2009)42 of 3/02/2009 de en fr
Annex - Press release -
Description -

Tolerable risk of error

More or less controls? Communication from the COmmission to the European Parliament, the Council and the Court of Auditors : "More or less controls? Striking the right balance between the administrative costs of control and the risk of error"
COM(2010)261 final of 26/05/2010 de en fr
Annex - Press release -
Description -
Towards a common understanding of the concept of tolerable risk of error Communication from the Commission to the European Parliament, the Council and the Court of Auditors : "Towards a common understanding of the concept of tolerable risk of error"
COM(2008)866 of 16/12/2008 en
Annex en Press release -
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Public Internal Financial Control (PIFC)

Welcome to the World of PIFC Introducing PIFC into Candidate, Western Balkan and European Neighbourhood Policy countries.
PIFC en
Annex - Press release -
Description -
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