Cooperation of the European Union and the countries of Central and Eastern Europe
277 pages
English

Cooperation of the European Union and the countries of Central and Eastern Europe

Le téléchargement nécessite un accès à la bibliothèque YouScribe
Tout savoir sur nos offres
277 pages
English
Le téléchargement nécessite un accès à la bibliothèque YouScribe
Tout savoir sur nos offres

Description

Seminar of the European Court of Auditors, Luxembourg, 21 to 23 October 1996
Central and Eastern Europe

Informations

Publié par
Nombre de lectures 70
Langue English
Poids de l'ouvrage 1 Mo

Extrait

COOPERATIONCOOPERATIONOFOFTHETHEEUROPEANEUROPEANUNIONUNIONANDAND
THETHECOUNTRIESCOUNTRIES OFOFCENTRALCENTRALANDANDEASTERNEASTERN EUROPEEUROPE
SeminarSeminarofof thetheEuropeanEuropeanCourtCourtofof AuditorsAuditors
Luxembourg,Luxembourg,2121 toto2323OctoberOctober19961996AA greatgreat dealdeal ofof additionaladditionalinformationinformationonon thetheEuropeanEuropean UnionUnionisis availableavailableonon thetheInternet.Internet.
ItItcancanbebe accessedaccessedthroughthroughthetheEuropaEuropaserverserver(http://europa.eu.int)(http://europa.eu.int)
CataloguingCataloguingdatadatacancanbebe foundfoundatatthetheendendofofthisthispublicationpublication
Luxembourg:Luxembourg:OfficeOffice forfor OfficialOfficialPublicationsPublicationsofofthetheEuropeanEuropeanCommunities,Communities,19961996
ISBNISBN92-827-9274-992-827-9274-9
©©ECSC-EC-EAEC,ECSC-EC-EAEC,BrusselsBrussels Luxembourg,Luxembourg,19961996
ReproductionReproductionisis authorized,authorized,exceptexceptforforcommercialcommercialpurposes,purposes, providedprovidedthethesourcesourceisis acknowledgedacknowledged
PrintedPrintedininLuxembourgLuxembourgmm
COOPERACOOPERATIONTION OFOFTHETHEEUROPEANEUROPEANUNIONUNIONANDAND
THETHECOUNTRIESCOUNTRIESOFOFCENTRALCENTRAL ANDANDEASTERNEASTERNEUROPEEUROPE
pagepage
EXECUTIVEEXECUTIVE SUMMARYSUMMARY 11
ProfProfDr.Dr. BernhardBernhardFRIEDMANNFRIEDMANN 3535
PresidentPresidentofofthetheEuropeanEuropeanCourtCourtofofAuditorsAuditors
OpeningOpeningofofthetheseminarseminar
Mr.Mr.PatrickPatrickEVERARDEVERARD 4141
MemberMemberofofthetheEuropeanEuropeanCourtCourtofofAuditorsAuditors
GeneralGeneral IntroductionIntroductiontoto thetheseminarseminar
Mr.Mr.FrancoisFrancois LAMOUREUXLAMOUREUX 4949
DeputyDeputyDirectorDirectorGeneralGeneralDGDGIIAAEuropeanEuropeanCommissionCommission
PerspectivesPerspectivesandandevolutionevolutionofofthetherelationsrelationsbetweenbetweenthetheEUEUandand
countriescountries ofofCentralCentral andandEasternEasternEurope,Europe,implementationimplementationofofthethe
pre-accessionpre-accessionstrategystrategy(White(White Paper):Paper): conditionsconditions forfor successsuccess
Mr.Mr. LubomirLubomirVOLENIKVOLENIK 6565
PresidentPresidentofofEUROSAIEUROSAI
TheTheroleroleofofEUROSAIEUROSAIinin thetheEuropeanEuropeanEnvironmentEnvironment withwithaa
particularparticularfocusfocusononthethecountriescountriesofofCentralCentralandandEasternEasternEuropeEuropeIVIV
Mrs.Mrs. IsabelleIsabelleVENTURAVENTURA 7575
FinancialFinancialControllerControllerofof thetheEuropeanEuropeanCommissionCommission
TheTheSEMSEM20002000initiativeinitiativeofof thetheEuropeanEuropeanCommissionCommissionandanditsits
consequencesconsequencesforforthethemanagementmanagementofof thethecommunitycommunity programmesprogrammes
andandinin particularparticular forforthethedecentraliseddecentralisedmanagementsystemsystemforfor thethe
periodperiod 1996-19991996-1999(complementarity(complementarityandand subsidiaritysubsidiarityofofthethecontrolcontrol
functions)functions)
Mr.Mr. StephenStephenCLARKCLARK 8585
OfficialOfficialofofthetheCommitteeCommitteeononBudgetaryBudgetary ControlControl
ofof thetheEuropeanEuropeanParliamentParliament
AAgeneralgeneral assessmentassessmentbybythetheEuropeanEuropeanParliamentParliamentonon66yearsyears
financialfinancial cooperationcooperationbetweenbetweenthetheEUEU andand thethePHARE-countriesPHARE-countries
andanditsits viewview ononthethemainmainorientationsorientations forforthethefuturefuture
Mr.Mr.GiorgioGiorgioCLEMENTECLEMENTE 9797
MemberMember ofofthetheEuropeanEuropeanCourtCourtofof AuditorsAuditors
PhilosophyPhilosophyandandexperienceexperienceofofjointjointauditsaudits withwith thetheSAI'sSAI'sofofthetheEUEU
Mr.Mr. JacekJacekUCKIEWICZUCKIEWICZ 110707
ViceVicePresidentPresidentofofthetheSupremeSupremeControlControlChamberChamberofofPolandPoland
TheTheroleroleofofthetheSAISAIinin thetheframeworkframeworkofofthethepreparationpreparationprocessprocess
forforthethefuturefuture membershipmembershipofofthetheEU:EU: experienceexperience ofofthetheSupremeSupreme
ChamberChamber ofofPolandPolandMr.Mr.jean-Micheljean-MichelGAVANIERGAVANIER 121121
HeadHeadofofDivision,Division, EuropeanEuropean CourtCourtofof AuditorsAuditors
Objectives,Objectives,methodology,methodology,techniques,techniques,reportingreportingandandmainmainobservationsobservations
regardingregardingthetheauditauditofofCommunityCommunity expenditureexpenditureinin PHARE-countriesPHARE-countries
Mr.Mr.AntoniAntoniCASTELLSCASTELLS 147147
MemberMemberofofthetheEuropeanEuropean CourtCourtofofAuditorsAuditors
AuditAuditofof thetheEuropeanEuropeanRegionalRegionalDevelopmentDevelopmentFund,Fund,roleroleofof
nationalnationaladministrationsadministrationsandand SAI'sSAI's (including(including thethequestionquestionofof
eligibilityeligibilityofofexpenditure)expenditure)
Dr.Dr. HubertHubertWEBERWEBER 187187
MemberMemberofofthetheEuropeanEuropeanCourtCourtofofAuditorsAuditors
TheThe(institutional)(institutional) preparationpreparation ofofthetheSAI'sSAI'sforfor aafuturefuture membershipmembership
totothetheEU:EU:aaquestionquestionofofconditions,conditions,harmonizationharmonization ofofauditauditstandards,standards,
knowledgeknowledge ofofthetheEU?EU?
Mr.Mr.IstvanIstvanSANDORSANDOR 199199
Vice-presidentVice-presidentofof thetheStateStateAuditAudit OfficeOfficeofofHungaryHungary
AuditAudit ofofcommunitycommunityexpenditures:expenditures: experienceexperiencesosofar,far,
advantagesadvantagesandandlimits,limits, suggestionssuggestionsregardingregardingjointjointauditsaudits
Prof.Prof. Dr.Dr.loanloanBOGDANBOGDAN 213213
PresidentPresidentofof thetheCourtCourtofofAuditAuditofofRomaniaRomania
AssessmentAssessmentofofthethemainmainconstraintsconstraintsencounteredencounteredbybythethe
SAI'sSAI'sofofCentralCentralandand EasternEasternEuropeEuropeinin thethefulfilmentfulfilment
ofoftheirtheirdutiesdutiesVIVI
Dr.Dr. NorbertNorbert SCHMIDT-GERRITZENSCHMIDT-GERRITZEN 227227
DirectorDirectorofof ExternalExternalRelationsRelations andand LegalLegal ServiceService
ofof thetheEuropeanEuropean CourtCourtofof AuditorsAuditors
TheThecooperationcooperationbetweenbetweenthetheEuropeanEuropeanCourtCourtofofAuditorsAuditors
andandthetheSAI'sSAI'sofofthetheMemberMemberStatesStatesofofthetheEuropeanUnionUnion
Mr.Mr.HelmuthHelmuth LOHANLOHAN 235235
HeadHeadofofUnitUnitDCDCI.A/B5I.A/B5ofof thetheEuropeanEuropeanCommissionCommission
GeneralGeneralframeworkframeworkofofthetheassistanceassistancetotonationalnationaladministrationsadministrations
ororinstitutionsinstitutionsinin PHARE-countries:PHARE-countries:possibilities,possibilities, conditionsconditionsandand
limitslimits(SIGMA,(SIGMA, PHARE,PHARE,nationalnationalprogrammes,programmes,initiativesinitiativestakentaken
bybyDCDC XV....)XV....)
Mr.Mr. KjellKjellLARSSONLARSSON 245245
SeniorSeniorCounsellorCounsellorSIGMA/OECDSIGMA/OECD
TheTheSIGMA-programme:SIGMA-programme: overviewoverviewandand possibilitiespossibilitiesforforcooperationcooperation
DECLARATIONSDECLARATIONSOFOF SEVERALSEVERAL DELEGATIONSDELEGATIONS
Mr.Mr. JanuszJanuszWOJCIECHOWSKIWOJCIECHOWSKI 255255
PresidentPresidentofof thetheSupremeSupremeControlControlChamberChamberofofPolandPoland
Mr.Mr. Judr.Judr.OtoOtoSIKUTASIKUTA 261261
DirectorDirector ofofInternationalInternationalDepartmentDepartmentofofthetheSupremeSupremeAuditAuditOfficeOffice
ofofthetheSlovakSlovak RepublicRepublic
Prof.Prof. Dr.Dr.loanloanBOGDANBOGDAN 269269
PresidentPresidentofofthetheCourtCourtofofAuditAuditofofRomaniaRomaniavnvn
Dr.Dr.VojkoVojko AntonAntonANTONCICANTONCIC 273273
PresidentPresidentofofthetheCourtCourt ofofAuditAuditofofSloveniaSlovenia
Mr.Mr.LubomirLubomirVOLENIK,VOLENIK,PresidentPresidentofofEUROSAIEUROSAIandand
Mr.Mr.PatrickPatrickEVERARD,EVERARD,MemberMemberofofthetheEuropeanEuropeanCourtCourtofofAuditorsAuditors 279279
PresentationPresentationofofthetheconclusionsconclusionsofofthetheseminarseminar
Prof.Prof.Dr.Dr.BernhardBernhard FRIEDMANNFRIEDMANN 285285
PresidentPresidentofofthetheEuropeanEuropeanCourtCourtofofAuditorsAuditors
ClosureClosureofofthetheseminarseminar
GENERALGENERALDECLARATIONDECLARATION 291291
PROGRAMMEPROGRAMMEANDANDTIMETABLETIMETABLEOFOFTHETHE SEMINARSEMINAR 301301
LISTLISTOFOFPARTICIPANTSPARTICIPANTS 309309EXECUTIVEEXECUTIVE SUMMARYSUMMARY1.1. IntroductionIntroduction
TheThe EuropeanEuropeanCourtCourt ofofAuditorsAuditorsorganisedorganisedaaseminarseminarinin LuxembourgLuxembourgfromfrom
OctoberOctober2121""toto 23*23*,, 19961996ononthetheCooperationCooperationbetweenbetween thetheEuropeanEuropean
UnionUnionandandthetheSupremeSupreme AuditAuditInstitutionsInstitutions(SAI)(SAI) ofofthetheCountriesCountries ofofCentralCentral
andand EasternEastern Europe.Europe.AllAll 1313 countriescountrieswhowhobenefitbenefit fromfrom thethePHAREPHARE
programmeprogrammeatat presentpresent participated.participated.AAlistlist ofof thetheparticipantsparticipantsandandthetheofofthetheseminarseminarareareattachedattachedininthetheannex.annex.
ContributionsContributionstotothetheseminarseminarwereweremademade byby representativesrepresentativesofofthethe
EuropeanEuropeanInstitutionsInstitutions(the(theEuropeanEuropeanCourtCourtofof Auditors,Auditors,thetheEuropeanEuropean
CommissionCommissionandandthetheEuropeanParliament),Parliament),thetheSupremeSupreme AuditAuditInstitutionsInstitutions
ofofthethePHAREPHAREcountriescountriesandand EUROSAIEUROSAIononthreethreedifferen

  • Univers Univers
  • Ebooks Ebooks
  • Livres audio Livres audio
  • Presse Presse
  • Podcasts Podcasts
  • BD BD
  • Documents Documents