Commission staff working document Accompanying the document REPORT FROM THE COMMISSION TO THE EUROPEAN PARLIAMENT, THE COUNCIL AND THE COURT OF AUDITORS Annual report to the Discharge Authority on ...

EUROPEAN COMMISSION COMMISSION STAFF WORKING DOCUMENT Accompanying the document REPORT FROM THE COMMISSION Brussels, 19.6.2024 SWD(2024) 145 final TO THE EUROPEAN PARLIAMENT, THE COUNCIL AND THE COURT OF AUDITORS Annual report to the Discharge Authority on internal audits carried out in 2023 {COM(2024) 249 final} EN EN Contents Part 1 Final reports ............................................................................................................................................................. 6 Multi–DG and multi–entity audits .................................................................................................................................. 7 1.1. Audit on the management of large-scale building projects involving works (OIB, OIL) ...................... 7 1.2. Audit on design and set-up of the Digital Europe Programme (DG CNECT, HaDEA) ............................. 9 1.3. Audit on Horizon Europe governance arrangements, preparation of the work programmes and of budget planning, allocation and monitoring (DG AGRI, DG CLIMA, DG CNECT, DG DEFIS, DG EAC, DG EMPL, DG ENER, DG ENV, DG GROW, DG HOME, DG MOVE, DG RTD, DG SANTE, SG, CINEA, EISMEA, ERCEA, HaDEA, REA).............................................................................................................................. 10 1.4. Audit on preparedness of the management and control systems regarding the implementation of the Citizens, Equality,...