2017 Annual Activity Report : DG Justice and Consumers

The policies of DG Justice and Consumers (DG JUST) guarantee the fundamental rights and freedoms of EU citizens in a Union of rule of law and democracy as well as their rights to participate in the internal market. In 2017 the DG has continued to deliver on its work programme in a timely manner. The work of the DG is summarised in this report. ... The Annual Activity Report is a management report of the Director-General of DG Justice and Consumers to the College of Commissioners. Annual Activity Reports are the main instrument of management accountability within the Commission and constitutes the basis on which the College takes political responsibility for the decisions it takes as well as for the coordinating, executive and management functions it exercises, as laid down in the Treaties.

MoreLess

Alternative title:	Annexes
Year of publication:	2018-04-03
Institutions:	Europäische Kommission / Generaldirektion Justiz und Verbraucher
Subject:	Bericht \| report \| EU \| Europäische Kommission \| European Commission \| Justiz \| judiciary \| Tätigkeit \| work \| Verbraucher \| consumer \| 2017

Check Google Scholar |

More access options

In German libraries (KVK)

I need help

The DG in brief
Executive Summary
A) KEY RESULTS AND PROGRESS TOWARDS THE ACHIEVEMENT OF GENERAL AND SPECIFIC OBJECTIVES OF THE DG(EXECUTIVE SUMMARY OF SECTION 1)
B) KEY PERFORMANCE INDICATORS (KPIS)
C) KEY CONCLUSIONS ON FINANCIAL MANAGEMENT AND INTERNAL CONTROL (EXECUTIVE SUMMARY OFSECTION 2.1)
D) PROVISION OF INFORMATION TO THE COMMISSIONER
1. Key results and progress towards the achievement of general and specific objectives of the DG
2. ORGANISATIONAL Management and InterNAL CONTROL
2.1 FINANCIAL MANAGEMENT AND INTERNAL CONTROL
2.1.1 CONTROL RESULTS
2.1.2 AUDIT OBSERVATIONS AND RECOMMENDATIONS
2.1.3 ASSESSMENT OF THE EFFECTIVENESS OF THE INTERNAL CONTROL SYSTEMS
2.1.4 CONCLUSIONS AS REGARDS ASSURANCE
2.1.5 DECLARATION OF ASSURANCE AND RESERVATIONS
Declaration of Assurance
2.2 OTHER ORGANISATIONAL MANAGEMENT DIMENSIONS
2.2.1 HUMAN RESOURCE MANAGEMENT
2.2.2 BETTER REGULATION
2.2.3 INFORMATION MANAGEMENT ASPECTS
2.2.4 EXTERNAL COMMUNICATION ACTIVITIES
Annexes
ANNEX 1: STATEMENT OF THE RESOURCES DIRECTOR
ANNEX 2: REPORTING – HUMAN RESOURCES, BETTER REGULATION, INFORMATION MANAGEMENT AND EXTERNAL COMMUNICATION
ANNEX 3: DRAFT ANNUAL ACCOUNTS AND FINANCIAL REPORTS
ANNEX 4: MATERIALITY CRITERIA
ANNEX 5: INTERNAL CONTROL TEMPLATE(S) FOR BUDGET IMPLEMENTATION (ICTS)
ANNEX 9: EVALUATIONS AND OTHER STUDIES FINALISED OR CANCELLED DURING THE YEAR
ANNEX 10: SPECIFIC ANNEXES RELATED TO "FINANCIAL MANAGEMENT"

Persistent link: https://www.econbiz.de/10012056132