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Court of Auditors Annual report concerning the financial year 2008 accompanied by the replies of the institutions 2009/C 304/30, 10 November 2009

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Figure

Table 1.2 — Expenditure outturn in 2008 by Annual Report chapters
Table 1.3 — Summary of 2008 DAS results on the legality and regularity of underlying transactions
Table 2.1 — Comparison of the evidence given by Commission Directorates-General annual activity reports for the Court’s Statement of Assurance
Table 2.2 — Overview of the implementation of the Commission's action plan towards an integrated internal control framework
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The Commission fully supports the Court’s requests for information and access to documentation The Standard Contribution The Commission acknowledges that it is often difficult to demonstrate the impact of individual actions on error rates in The Commission will continue its efforts to improve the quality and added value of the required Annual Summaries It will A large share of the outstanding commitments (RAL) at the end of 2008 merely consists of the difference between the MAIN FEATURES OF SAMPLE BASED TRANSACTION TESTING 1.1 — Size of the sample OVERALL ASSESSMENT OF SUPERVISORY AND CONTROL SYSTEMS The Commission accepts the Court's recommendations. See reply to 8.46. Ineffective system for ex-ante checks for Communication expenditure

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