2013 Annual Activity Report : DG Enlargement
| Alternative title: | DG Enlargement Annual Activity Report 2013 : Annexes |
|---|---|
| Year of publication: |
2014-03-31
|
| Institutions: | Europäische Kommission / Generaldirektion Erweiterung |
| Subject: | Bericht | report | EU | EU-Erweiterung | EU expansion | Europäische Kommission | European Commission | Tätigkeit | work | 2013 |
- INTRODUCTION
- THE DG IN BRIEF
- THE YEAR IN BRIEF
- EXECUTIVE SUMMARY (FIVE PAGES)
- 1. KEY PERFORMANCE INDICATORS (5MOST RELEVANT)
- 2. POLICY HIGHLIGHTS OF THE YEAR (EXECUTIVE SUMMARY OF PART I)
- 3. KEY CONCLUSIONS ON RESOURCE MANAGEMENT AND INTERNAL CONTROL EFFECTIVENESS (EXECUTIVE SUMMARY ON PART 2 AND 3)
- 4. INFORMATION TO THE COMMISSIONER(S)
- 1. POLICY ACHIEVEMENTS
- 1.1 ACHIEVEMENT OF GENERAL AND SPECIFIC OBJECTIVES
- 1.1.1 ENLARGEMENT POLICY: SUPPORT TO CANDIDATE COUNTRIES AND POTENTIAL CANDIDATES IS BEING IMPLEMENTED ACCORDING TO THE SPECIFIC OBJECTIVES DESCRIBED IN THE AMP 2013
- 1.1.2 ABB ACTIVITY: 22.02 - ENLARGEMENT STRATEGY, PROCESS AND ASSISTANCE IS BEING IMPLEMENTED ACCORDING TO THE SPECIFIC OBJECTIVES DESCRIBED IN THE AMP 2013
- 1.1.3 AID REGULATION: SUPPORT TO THE TURKISH CYPRIOT COMMUNITY IS BEING IMPLEMENTED ACCORDING TO THE OBJECTIVE DESCRIBED IN THE AMP 2013
- 1.1.4 ABB ACTIVITY: 2203 - AID REGULATION - SUPPORT TO THE TURKISH CYPRIOT COMMUNITY
- 1.2 SPECIFIC EFFORTS TO IMPROVE 'ECONOMY' AND 'EFFICIENCY' OF SPENDING AND NON-SPENDING ACTIVITIES
- 1.2.1 EXAMPLE 1
- 1.2.2 EXAMPLE 2.
- 2. MANAGEMENT OF RESOURCES
- 2.1 MANAGEMENT OF HUMAN AND FINANCIAL RESOURCES BY DG ENLARGEMENT
- 2.2 BUDGET IMPLEMENTATION TASKS ENTRUSTED TO OTHER SERVICES AND ENTITIES
- 2.3 ASSESSMENT OF AUDIT RESULTS AND FOLLOW UPOF AUDIT RECOMMENDATIONS
- 3. ASSESSMENT OF THE EFFECTIVENESS OF THE INTERNAL CONTROL SYSTEMS
- 4. MANAGEMENT ASSURANCE
- 4.1 REVIEW OF THE ELEMENTS SUPPORTING ASSURANCE
- DECLARATION OF ASSURANCE
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