Reports issued by other Supreme Audit Institutions in the EU
Budget
EU Contact Committee
Joint report on the parallel audit of Medium-Term Budgetary Frameworks
ECA
Special report no. 03/2018: Audit of the Macroeconomic Imbalance Procedure (MIP)
Emergency funds
ECA
Commission’s surveillance of Member States exiting a macroeconomic adjustment programme (2021)
Special report no. 17/2017: The Commission's intervention in the Greek financial crisis
Bank supervision
ECA
EU efforts to fight money laundering (2021)
Special report no. 02/2018: The operational efficiency of the ECB’s crisis management for banks
Austria
Österreichische Bankenaufsichtsarchitektur, Reihe BUND 2017/20
Bank resolution
Contact Committee
Report of the Task Force on European Banking Union to the Contact Committee of Supreme Audit Institutions of the European Union and the European Court of Auditors on the “Preparation for resolution of medium-sized and small banks in the euro area”. 16/12/2020
ECA
Special report no. XX/2021: Single Resolution Mechanism
Estonia
https://www.riigikontroll.ee/tabid/206/Audit/2500/language/en-US/Default.aspx
Portugal
Executive summary (English version)
Austria
https://www.rechnungshof.gv.at/rh/home/home/Bankenabwicklung_Oesterreich_Bund2020_18.pdf
Brexit
United Kingdom (selection)
Learning for government from EU Exit preparations, HC: 578, 2019-21, 4 September 2020
The cost of EU Exit preparations, HC: 102, 2019-21, 6 March 2020
The UK border: preparedness for EU exit October 2019, HC: 98, 2019-2020, 16 October 2019
EU grants
ECA
Special report 06/2023: Conflict of interest in EU Cohesion and agricultural spending (2023)
Special report 23/2022: Synergies between Horizon 2020 and European Structural and Investment Funds – Not yet used to full potential
Performance-based financing in Cohesion policy (2021)
Sustainable finance (2021)
Sweden
Road and rail investments in Sweden – lacking an EU perspective? (2017)
Regional Structural Fund Partnerships- do they provide for effective use of funds (2020)
Finland
Funding process, allocation of funds and follow-up of ESF projects during the 2014–2020 programming period (2020)
Lithuania
National Audit Office carried out compliance audit for EU Investments (2020)
The National Audit Office has Performed an Audit of EU Funds (2019)
The EU Fund Investment Administration System is Functioning Well, but Requires Certain Improvements (2018)
National Audit Office Conducted a Closure Audit on the 2007-2013 Funding Period of EU Funds (2018)
Austria
EU Financial report 2017 and 2018 (2020).
Slovenia
Monitoring effectiveness of projects that received European funds for rural development (2019).
Czech Republic
Report on EU Financial Management in the Czech Republic, EU Report 2021 (2022).
Estonia
Implementation of EU regulations
ECA annual reports
Special report 03/2023: Internal electricity market integration (2023)
Review 02/2023: EU Actions to address the increasoimng amount of hazardous waste (2023)
Regularity of expenditure:
https://www.eca.europa.eu/en/Pages/DocItem.aspx?did=61246 (2022)
Performance of spending programmes
https://www.eca.europa.eu/en/Pages/DocItem.aspx?did=61258 (2022)
Review: Law-making in the European Union after almost 20 years of Better Regulation (2020)
COVID-related audit office reports
Contact Committee: CC Audit Compendium on the response to COVID-19
The EU Contact Committee’s website contains general information on COVID-related audits by other EU supreme audit institutions: https://www.eca.europa.eu/sites/cc/en/pages/covid-19-general-information.aspx
ECA
Special report 01/2023: Tools facilitating travel within the EU during the COVID-19 pandemic (2023)
ECA: Air passenger rights during the COVID-19 pandemic
ECA: Risks, challenges and opportunities in the EU’s economic policy response to the COVID-19 crisis (2020)
Audits related to the Recovery and Resilience Facility (RRF)
ECA
Special report 07/2023: Design of the Commission’s control system for the RRF (2023)
Belgium: Relaunch Plan Flemish Resilience
Germany: Potential impact of joint borrowing of the member states of the European Union on the federal budget (Recovery Fund) (2021)
Financing the Recovery Fund via Green Bonds of the European Union (2022)
Italy: Report I: Semester II – (2021)
Latvia: What challenges do we face in drafting and implementing Latvia’s Recovery and Resilience Plan? (2022)