european court of auditors

In our opinion on the CAP reform, however, we noted that many of the proposed policy options were similar to the current CAP. In October 2018, we hosted a conference on e-commerce and taxation challenges in the digital age. // addSize([0, 0], [[300,250], 'fluid']). High-speed rail provides numerous benefits for passengers. We have increased the number of followers and the number of times our posts have been displayed (i.e. * © EU, 2005 / European Commission Audiovisual Service / Alain Schroeder The survey also lets stakeholders give qualitative feedback on reports and make general suggestions for the ECA's work. Reaching out, we presented the report to the European Parliament’s committees on Transport and Budgetary Control, as well as to the Council of the EU. Although our audits are not designed to specifically search for fraud, we detect a number of cases in which we suspect that irregular or fraudulent activity may have taken place. P. 35, © EU, 2008 / Laurent Chamussy In such a situation, the added value of the EU co-financing provided for high-speed rail lines is low. // In January 2018, President Lehne presented our 2018 work programme to the European Parliament’s Conference of Committee Chairs and invited all European Parliament committees to suggest potential audit topics for our 2019 work programme, as part of the annual consultation process with stakeholders. The European Court of Auditors is in charge of the audit of EU finances. Danièle Lamarque chaired our Audit Quality Control Committee, Oscar Herics headed our Ethics Committee and Samo Jereb our Audit Committee, while Rimantas Å adžius was the Member for institutional relations. However, we expressed concern that investment was lagging behind, given that reduced investment in transport infrastructure holds back the modernisation of the EU’s transport network. Owing to the one-member-per-state system, its College of Members grew from nine to twenty-eight as of 2013. In certain circumstances, however, the ECA may also engage temporary or contract staff. It is based on this report that the Parliament makes its decision on whether or not to sign off the European Commission's handling of the budget for that year. In addition, it monitored the implementation of its previous recommendations, ensuring that the agreed action plans had been implemented. The total amount paid out irregularly by the agency in 2019 was about € 14 million or 14,6 % of all payments in that year, almost all of it stemming from 2016-2018 irregular procurement procedures. The Court does not have investigative powers. Our audits will continue to address key concerns such as the sustainable use of natural resources, growth and inclusion, migration, security and global development, the single market, and EU accountability and efficiency, in order to establish whether the EU is delivering what it has promised. EUROPEAN COURT OF AUDITORS 12, rue Alcide De Gasperi 1615 Luxembourg LUXEMBOURG. [citation needed]. We are based in Luxembourg and employ around 900 audit, support and administrative staff of all EU nationalities. It carries out its audits in order to obtain a reasonable assurance as to: The Court’s audit is continuous; it may be carried out before the closure of accounts for the financial year in question. They are headed by a Dean, who is elected from and by the Members of that chamber. During the year, President Lehne visited a number of EU Member States – Austria, Bulgaria, the Czech Republic, Ireland and Romania, where he met with high-level government representatives. On the positive side, EASO has made some effort to improve its internal control systems and its governance processes. In 2018, the Council appointed four new ECA Members: The Council also renewed the terms of office of five incumbent Members: The College of ECA Member met 18 times in 2018 (2017: 21 times). EUROPEAN COURT OF AUDITORS12, rue Alcide De Gasperi1615 LuxembourgLUXEMBOURG, Tel. In March 2018, President Lehne and Neven Mates, the ECA Member responsible for our special report on the Macroeconomic Imbalance Procedure, presented the report to the EU Ministers of Finance at the ECOFIN meeting. Note: Details may not sum to totals due to rounding. // 1. We also actively participated in the activities of other Intosai working bodies, notably the Intosai Subcommittee on Peer Reviews, the Working Group on Environmental Auditing, the Working Group on Financial Modernization and Regulatory Reform and the Task force on Intosai Auditor Professionalisation. While the error rate rose to 4.8% in 2012, it has been improving every year since then (4.7% in  2013, 4.4% in  2014, 3.8% in 2015, 3.1% in 2016, to 2.4% in 2017), with a small uptick in 2018 to 2.6%. No deadline is set for decommissioning current national signalling systems 34 The EU Member States have adopted different strategies Press field visit by journalists from the Member States, November 2018, Luxembourg. Others might not be sufficiently proactive – for regulatory or governance reasons – to adapt their work programme or budget to rapidly changing environments. When the European Commission published its legislative proposal for the new CAP after 2020, it stressed that environment and climate objectives would be a high priority. As regards financial management, the auditors repeated previous observations and highlighted the need for agencies to further improve the management by focusing on, among other things, public procurement, conflicts of interest and recruitment procedures. We approached our audit from a passenger’s point of view, analysing the different connections, travel times and prices for business and leisure passengers. The basement levels contain the car parks, technical facilities, storage areas, the library and the main archive room, while the top floor is used entirely for technical facilities. The reliability of the annual accounts of the European Union (financial audit); The legality and regularity of the underlying transactions (compliance audit); and. We will continue to organise ECA open days and take part in public events to reach out to citizens. We provide additional information on the nature of suspected fraud cases transferred to OLAF, and on the recoveries recommended by OLAF for those cases, in our annual reports on the EU budget. * © EU / European Parliament During 2018, we communicated to OLAF nine such cases of suspected fraud (2017: 13 cases) that we had identified during our audit work. The Court’s remit covers examination of any revenue or expenditure accounts of the European Union or any EU body. National, regional and local authorities in the Member States also play a major role in areas under shared management, such as Agriculture and Cohesion, on which the bulk of the EU budget is spent. Each SAI involved in the peer review continues to respect the other SAIs’ independence while it is conducted. In July 2018, together with the University of Pisa and the Association of Chartered Certified Accountants (ACCA), we held our first annual summer school in public audit, aiming to examine emerging global issues relevant to the profession. During 2018, we presented to the Parliament 33 special reports, four opinions and six review-based publications. ECA member Brenninkmeijer did not exclude a closer examination of their fee- and revenue systems. the costs and benefits of controls are proportionate. But there is also good news: the number of passengers using high-speed rail in Europe is growing steadily, from roughly 15 billion passenger-kilometres in 1990 to more than 124 billion in 2016. These visits were sometimes combined with a participation in an official state event or high-level conference. In 2018, we published 35 special reports (2017: 28 special reports) across the different areas of EU spending, addressing the challenges the EU is facing, including in relation to air pollution, high-speed rail, the refugee facility in Turkey, banking supervision and the financing of NGOs. Pietro Russo (Italy), Baudilio Tomé Muguruza (Spain), Bettina Jakobsen (Denmark) and João Figueiredo (Portugal), until 29 February 2024, and Iliana Ivanova (Bulgaria) until 31 December 2024. issued 76 press releases in 23 EU languages (2017: 57); and. We carry out different types of audits across the different areas of the EU budget: Our audits focus on topics reflecting the issues the EU is facing, such as the sustainable and environmentally-friendly use of natural resources, growth and inclusion, the challenges of migration and global development, the single market and the banking union, and ensuring that the European Union is accountable and efficient. Turkey hosts the largest refugee population in the world: nearly 4 million people. [6], In this role, the ECA has to remain independent yet remain in touch with the other institutions; for example, a key role is the presentation of the ECA's annual report to the European Parliament. As of December 2018, the Deans of our five audit chambers were Nikolaos Milionis, Iliana Ivanova, Bettina Jakobsen, Neven Mates and Lazaros S. Lazarou.  . Appointed for a renewable term of 6 years, he is responsible for the management of the ECA's staff and for the administration of the ECA. In our audit work, we take the following steps: Our Members agree our work programmes on an annual basis. // googletag.pubads().enableSingleRequest(); This gives an indication of the accuracy of our planning. The Court of Auditors was established in 1977 on the initiative of the European Parliament. A significant part of the  2018 expenditure was also materially unaffected by error. We presented the report at a joint meeting of the European Parliament’s committees on Development and Foreign Affairs and Budgetary Control and subsequently to the Committee on Civil Liberties, Justice and Home Affairs. // googletag.enableServices(); Moreover, while the management boards’ composition allows many national views to be taken into account, it does not guarantee commitment on the part of member states. The European Court of Auditors (ECA) (French: Cour des comptes européenne) is one of the seven institutions of the European Union (EU). Our strategy for 2018‑2020 is aimed at fostering trust in the European Union among its citizens through independent audit. Our audit reports, reviews and opinions are an essential element of the EU’s accountability chain. We also considered that the Commission’s estimate of the CAP’s contribution to EU climate change objectives appeared unrealistic and recommended greener, rigorously performance-based and more accountable plans for the next CAP. Certain agencies are overly dependent on external contractors for critical functions, which brings the risks associated with public procurement. The Secretary-General is the ECA's most senior member of staff. [16], The size of the ECA has also come under criticism. In the second half of 2017, we started a pilot project providing the public with information on an upcoming or recently started audit task. We will highlight two of our 2018 special reports here: one on high-speed rail in the EU and the other on the facility for refugees in Turkey. // The discussions focused on the practice and limitations of performance audits in a political context, and the challenges and opportunities of communicating audit findings in a digital world. The European Court of Auditors (ECA) is the European Union’s external auditor. Overall, the last decade demonstrates a marked improvement: between 2006 and 2011: the Commission succeeded in improving financial management, bringing down the error rate from 7% in 2006 to 3.9% in 2011. In 2018, we invited the SAIs of Estonia (lead SAI), Denmark, the Netherlands and the United States of America to assess whether we are on track towards achieving our strategic goals halfway through the 2018‑2020 period, and whether the actions we have taken so far to implement the strategy are likely to achieve the desired effects.

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