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Annual report on EU Joint Undertakings for the financial year 2021
ISBN: 9789284785889 ;ISBN: 928478588X
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Title:
Annual report on EU Joint Undertakings for the financial year 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:
This report presents the results of our audit of the JUs for the 2021 financial year. The report is structured as follows. Chapter 1 describes the JUs, including post-2021 developments, and the nature of our audit. Chapter 2 presents the overall results of the audit and an analysis of the JUs' human resources situation. Chapter 3 contains the statement of assurance for each of the nine JUs, together with our opinions on the reliability of the JUs' annual accounts and on the legality and regularity of the underlying revenue and payments, together with matters and observations not calling into question these opinions.
Publisher:
Luxembourg: Publications Office
Creation Date:
2022
Language:
English
Identifier:
ISBN: 9789284785889
ISBN: 928478588X
Source:
EU BookShop
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