2015 Annual Activity Report : Directorate General Neighbourhood and Enlargement Negotiations – DG NEAR

The Annual Activity Report is a management report of the Director-General of DG NEAR to the College of Commissioners. It is the main instrument of management accountability within the Commission and constitutes the basis on which the Commission takes its responsibility for the management of resources by reference to the objectives set in the management plan and the efficiency and effectiveness of internal control systems, including an overall assessment of the costs and benefits of controls.

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Alternative title:	2015 Annual Activity Report : Annexes ; Directorate General Neighbourhood and Enlargement Negotiations – DG NEAR
Year of publication:	2016-04-05
Institutions:	Europäische Kommission / Directorate-General for Neighbourhood and Enlargement Negotiations
Subject:	Bericht \| report \| EU \| EU-Erweiterung \| EU expansion \| Europäische Kommission \| European Commission \| Nachbarschaftshilfe \| neighborhood help \| Tätigkeit \| work \| 2015

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INTRODUCTION
THE DG IN BRIEF
EXECUTIVE SUMMARY
A) POLICY HIGHLIGHTS OF THE YEAR
B) KEY PERFORMANCE INDICATORS
C) KEY CONCLUSIONS ON MANAGEMENT AND INTERNAL CONTROL (EXECUTIVE SUMMARY OFSECTION 2)
D) INFORMATION TO THE COMMISSIONER
1. KEY RESULTS AND PROGRESS TOWARDS THE ACHIEVEMENT OF GENERAL AND SPECIFIC OBJECTIVES OF THE DG
1.1 EUROPEAN NEIGHBOURHOOD POLICY
1.2 ENLARGEMENT POLICY
1.3 EXAMPLES OF ECONOMY AND EFFICIENCY
2. MANAGEMENT AND INTERNAL CONTROL
2.1 CONTROL RESULTS
2.1.1 MANAGEMENT OF THE RISKRELATING TO THE LEGALITY AND REGULARITY OF UNDERLYING TRANSACTIONS AND CONCLUSIONS ON CONTROL RESULTS
2.1.2 EFFECTIVENESS, EFFICIENCY, ECONOMY OF OPERATIONS, INCLUDING COST OF CONTROL AND SOUND FINANCIAL MANAGEMENT
2.1.3 PREVENTION, DETECTION, CORRECTION AND FOLLOW-UP OF FRAUD AND IRREGULARITIES
2.1.4 RELIABILITY OF REPORTING
2.1.5 SAFEGUARDING OF ASSETS
2.2 AUDIT OBSERVATIONS AND RECOMMENDATIONS
2.2.1 COURT OF AUDITORS
2.2.2 INTERNAL AUDIT SERVICE
2.3 ASSESSMENT OF THE EFFECTIVENESS OF THE INTERNAL CONTROL SYSTEMS
2.4 CONCLUSIONS AS REGARDS ASSURANCE
2.4.1 ON THE LIFTING OF LAST YEAR'S RESERVATION
2.4.2 ON THIS YEAR'S RESERVATIONS
3 DECLARATION OF ASSURANCE

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