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Report of the authorising officer by delegation (pursuant to Article 74(9) of the Financial Regulation)
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Report of the authorising officer by delegation (pursuant to Article 74(9) of the Financial Regulation)

Financial year 2021

Julkaisun metatiedot

This report contains financial and management information, an analysis of the efficiency and effectiveness of the internal control systems, and the annual declaration of assurance by the Secretary-General regarding the legality and regularity and sound financial management of the financial transactions under his/her responsibility. It complements the ECA’s annual activity report, which also provides an account of the institution’s core activities and the main objectives it has achieved, taking into account the resources used during the year.
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ISSN 2811-7875
ISBN 978-92-847-7670-2
DOI 10.2865/324930
Luettelonumero QJ-01-22-215-EN-N
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ISSN 2811-7875 ISBN 978-92-847-7670-2 DOI 10.2865/324930 Luettelonumero QJ-01-22-215-EN-N
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