Welcome to Scribd. Sign in or start your free trial to enjoy unlimited e-books, audiobooks & documents.Find out more
Download
Standard view
Full view
of .
Look up keyword or section
Like this
5Activity

Table Of Contents

Introduction to the EU Trend Report 2010
Executive summary
1 Introduction to part I
2.2 EU expenditure in 2008
2.3 EU budget balance
3 Developments in financial management policy
3.1 Member state declarations and annual summaries
3.2 Action Plan towards an Integrated Internal Control Framework
3.3 European Commission’s Action Plan for structural funds
3.4 Developments in EU funds4
3.4.1 Agricultural grants
3.4.2 Structural funds
3.4.3 Migration funds
3.4.4 Fisheries funds
3.4.5 Framework Programme for Research and Technological Development
The Sixth Framework Programme for Research and Technological Development (fp6)
3.5 European Commission’s response to the economic crisis10
4 EU financial mana ge ment systems
4.1 European Commission controls13
4.1.1 Controls in the member states
4.1.2 Internal audit by the European Commission
4.1.3 Follow-up investigation of fraud
4.2 Accountability19
4.2.1 Annual activity reports
4.2.2 Synthesis Report
4.3 Overview of financial manage ment systems
5 Regularity of the expenditure of EU funds
5.1 Regularity information provided by the European Commission
5.1.1 Reservations made by the Directors-General
5.1.2 Irregularities and financial corrections
5.2 European Court of Auditors’ opinion on legality and regularity
5.2.1 General opinion
5.2.2 Opinion by budget heading
5.3 Summary of insight into regularity
6 Effectiveness of EU policy
6.1 Overall impression of policy achievements
6.2 Evaluations by the European Commission in 2008
7 Part I conclusions and trends
8 Introduction to part II
9 EU member states: key figures
9.1 Member state remittances to the EU in 2008
9.2 Member state receipts from the EU in 2008
9.2.1 By budget heading
9.2.2 Other funds
9.3 Net position of the member states in 2008
10 Policy developments in the member states
10.1 Contracts of confidence
10.2 Annual summaries 2008
10.2.1 Agricultural funds
10.2.2 Structural funds
10.2.3 Migration funds
10.3 Member state declarations
11 Regularity of the use of EU funds in the member states
11.1 Regularity information from the European Commission
11.1.1 Information in the annual activity reports
11.1.2 Information on the member states in OLAF’s annual report
11.1.3 Corrections to agricultural payments
11.1.4 Recovery of undue payments
11.2 Regularity information from the European Court of Auditors
11.3 Summary of regularity information on the member states
11.4 Work of the supreme audit institutions
11.4.1 Participation in the Contact Committee and working groups
11.4.2 EU audit activities of the supreme audit institutions
11.4.3 Content of national SAIs’ EU reports
12 Effectiveness of EU policy in the member states
12.2 Summary of effectiveness
13 Part II conclusions and trends
14 Introduction to part III
15 The Netherlands: key figures
15.1 Dutch remittances to the EU
15.2 Funds received by the Netherlands from the EU
15.3 Net position of the Netherlands
15.4 Final beneficiaries of EU funds in the Netherlands
15.4.1 2008 payment summary from the European Commission
15.4.2 Beneficiaries of EU funds in the Netherlands
16 Developments in EU policy
16.1 Member state declaration
16.1.1 Member state declaration for 2008
16.1.2 Member state declaration for 2009
16.1.3 Own resources
16.2 Economic crisis
17 EU financial management systems in the Netherlands
17.1 Common agricultural policy
17.2 Structural funds
17.3 Migration funds
17.3.1 Financial execution
17.3.2 Management and control
17.4 Internal policies
18 Regularity of the expenditure of EU funds in the Netherlands
18.1 Member state declaration and annual summary
18.1.1 Member state declaration for 2008
18.1.2 Annual summary for 2008
18.2 Remittances to the EU
18.3 Common agricultural policy
18.3.1 Irregularities
18.3.2 Audit by the European Court of Auditors
18.4 Structural funds
18.4.1 Findings of sample checks of expenditures
18.4.2 Irregularities
18.4.3 Follow-up to the National ERDF Action Plan
18.4.4 ESF checks by the European Commission and European Court of Auditors
18.4.5 Winding-up of the 2000-2006 programming period
18.5 Migration funds
18.6 Internal policies
18.7 Compliance with European public procurement rules
18.7.1 Developments in legislation and regulation
18.7.2 Compliance with public procurement rules
18.7.3 Approach to compliance problems in public procurement
19 Effectiveness of EU policy in the Netherlands
19.1 Organisation of the audit
19.2 EU policy on counterfeit goods
19.2.1 Problem identification
19.2.2 European policy
19.2.3 Implementation of EU policy in the Netherlands
19.2.4 Controls of medicines
19.3 Main findings
19.3.1 Customs professional, little insight into goal achievement
19.3.2 Serious shortcomings in figures on counterfeit goods
19.3.3 Developments in enforcement
19.3.4 Medicines in transit: diverging interests
20 Part III conclusions
Conclusions, recommendations and responses
21 Conclusions and recommen dations
21.1 Observations
21.2 Main conclusions
21.3 Values on main indicators
21.4 Recommendations
22 Response of the government and the Court of Audit’s afterword
Appendix 2 Standards on counterfeit goods
Appendix 3 Abbreviations and definitions
Literature
0 of .
Results for:
No results containing your search query
P. 1
EU Trend Report 2010

EU Trend Report 2010

Ratings:
(0)
|Views: 57|Likes:
Published by ddteo

More info:

Published by: ddteo on Oct 20, 2010
Copyright:Attribution Non-commercial

Availability:

Read on Scribd mobile: iPhone, iPad and Android.
download as PDF, TXT or read online from Scribd
See more
See less

11/04/2011

pdf

text

original

You're Reading a Free Preview
Pages 4 to 62 are not shown in this preview.
You're Reading a Free Preview
Pages 67 to 73 are not shown in this preview.
You're Reading a Free Preview
Pages 77 to 142 are not shown in this preview.
You're Reading a Free Preview
Pages 146 to 152 are not shown in this preview.

You're Reading a Free Preview

Download
scribd
/*********** DO NOT ALTER ANYTHING BELOW THIS LINE ! ************/ var s_code=s.t();if(s_code)document.write(s_code)//-->