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Rapport Annwali dwar l-Impriżi Konġunti tal-UE għas-sena finanzjarja 2021
ISBN: 9284785820 ;ISBN: 9789284785827
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Title:
Rapport Annwali dwar l-Impriżi Konġunti tal-UE għas-sena finanzjarja 2021
Subjects:
activity report
;
audit
;
budgetary control
;
closing of accounts
;
EU expenditure
;
European Joint Undertaking
;
financial audit
;
financial management
;
general budget (EU)
;
implementation of the budget
;
performance audit
;
performance measurement
Description:
Dan ir-rapport jippreżenta r-riżultati tal-awditu li wettaqna tal-JUs għas-sena finanzjarja 2021. Ir-rapport huwa strutturat kif ġej: Il-Kapitolu 1 jiddeskrivi l-JUs, inklużi l-iżviluppi ta' wara l-2021, u n-natura tal-awditu li wettaqna; il-Kapitolu 2 jippreżenta r-riżultati kumplessivi tal-awditu u analiżi tas-sitwazzjoni tarriżorsi umani tal-JUs; il-Kapitolu 3 fih id-dikjarazzjoni ta' assigurazzjoni għal kull waħda mid-disa' JUs, flimkien mal-opinjonijiet tagħna dwar l-affidabbiltà tal-kontijiet annwali tal-JUs u dwar il-legalità u r-regolarità tad-dħul u l-pagamenti ta' bażi, kif ukoll flimkien mal-kwistjonijiet u losservazzjonijiet li ma jixħtux dubju fuq dawn l-opinjonijiet.
Publisher:
Luxembourg: Publications Office
Creation Date:
2022
Language:
English
Identifier:
ISBN: 9284785820
ISBN: 9789284785827
Source:
EU BookShop
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