Report on the annual accounts of the European Schools for the financial year 2019
European Court Of Auditors
Subject headingsFinancial Regulation of the European Schools
n accordance with the Financial Regulation of the European Schools, we have reviewed the Schools’ consolidated annual accounts for the 2019 financial year. We have also reviewed the accounts of the Central Office and the internal control systems (recruitments, procurement procedures and payments) of the Central Office and two of the Schools (Brussels I and II). Finally, we have reviewed the work of the Schools’ external auditor, which audited the accounts and internal control systems of six Schools before consolidation took place.
Number of pages26p.