European funds flows

Audit

Auditreports

• Report on the Dutch EU member state declaration 2010

  Audit | 18-05-2011

  

  The Court of Audit expresses an opinion each year on the EU member state declaration. On the whole, we expressed a positive opinion on the EU member state declaration for 2010, which the Minister of Finance issued on behalf of the government. In our report we give an opinion on the EU member state declaration for 2010, outline the status of the recommendations we made last year and make a number of new recommendations. We consider our audit approach and our audit findings on the member state declaration and the underlying subsidiary declarations in more detail in the extensive notes to the report.

• EU Trend Report 2011

  Audit | 08-02-2011

  

  The EU Trend Report 2011 is the ninth edition of an annual report on developments in financial management in the EU. At its heart is the supervision and control of the use of EU funds in both the Netherlands and the EU as a whole.

• Report on the Dutch EU member state declaration 2009

  Audit | 19-05-2010

  

  The Court of Audit expresses an opinion each year on the EU member state declaration. In addition to agricultural funds and structural funds, the declaration considers migration funds for the first time this year. Our opinion on the EU member state declaration for 2009, as issued by the Minister of Finance on behalf of the government, is positive.

• EU Trend Report 2010

  Audit | 10-02-2010

  

  The EU Trend Report 2010 is the eighth in a series of annual reports in which we outline developments in the financial management of the EU. It concentrates on the supervision and control of the use of EU funds both in the Netherlands and in the EU as a whole.

• Report on the Dutch EU member state declaration 2008

  Audit | 19-05-2009

  

  The Dutch government decided in 2006 to prepare an annual national statement on the management and use of EU funds in the Netherlands. The Netherlands hopes the introduction of an annual member state declaration will improve management, accountability and control regarding the funds the Netherlands remits to the EU ands receives from the EU. The Court of Audit was asked to issue an opinion on the EU member state declaration each year. This is the third year in which we do so.

• More audit