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Documents
- by financial year:
- Financial framework 2007-2013
- Financial framework 2014-2020
- Financing system
- Financial regulations
- Financial management
- Control systems
- European Development Fund
Control systems
- Internal control system and risk management
- Integrated internal control system
- Tolerable risk of error
- Public Internal Financial Control (PIFC)
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 | - |
| Description | - | ||
| Welcome to the World of PIFC | Introducing PIFC into Candidate, Western Balkan and European Neighbourhood Policy countries. | ||
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en | ||
| Annex | - | Press release | - |
| Description | - | ||