DOWNLOADS
- List of Participants (pdf 427 kB)
- Programme (pdf 191 kB)
- Practical Information (seminar brochure) (pdf 705 kB)
- Group photo (jpg 204 kB)
Final conclusions
- Seminar summary report (pdf 332 kB)
Topic 1 - Audit of the CAP and its position within the audit activity of SAIs
Moderated by Mr Colin Maynard and Ms Hana Vaòková
- Results of the Questionnaire for Topic 1 (pdf 311 kB)
- History and Future of CAP Audits of the Czech SAO (pdf 178 kB)
- The ECA´s role in auditing CAP expenditure (pdf 1132 kB)
- Auditing the CAP from the European Commission´s perspective (pdf 183 kB)
- State Agricultural Intervention Fund - Paying Agency of the Czech Republic (pdf 653 kB)
- Implementation of CAP in the Czech Republic in 2007 - 2013 (pdf 263 kB)
- Summary of Topic 1 (pdf 107 kB)
Topic 2 - Planning and coordination of CAP audit
Moderated by Mr Colin Maynard and Ms Hana Vaòková
- Results of the Questionnaire for Topic 2 (pdf 527 kB)
- Coordination of CAP audits (pdf 581 kB)
- Coordination of CAP Audit Activities: ACA's Experiences (pdf 180 kB)
- CAP Audits in the Dutch Member State Declaration (pdf 178 kB)
- Working Group on Common Auditing Standards (pdf 212 kB)
- Audit Activities of CAP Set Out in Spain and Possible Improvements (pdf 104 kB) + Paper (pdf 197 kB)
- External Audits at the SAIF (pdf 719 kB)
- Experiences with Certifying Controls of the EAGGF in Slovakia (pdf 519 kB)
- Romanian SAI - Certifying Body for EAGF and EAFRD (pdf 344 kB) + Paper (pdf 502 kB)
- The Experience of SAIs as Certification Bodies (pdf 4832 kB)
- Summary of Topic 2 (pdf 159 kB)
Topic 3 - Techniques and methods used in CAP audit
Moderated by Mr Colin Maynard and Ms Hana Vaòková)
- Results of the questionnaire for Topic 3 (pdf 330 kB)
- ECA´s Audit Approach for it´s Annual Statement of Assurance (DAS) (pdf 247 kB)
- CAP Audit Methods and Techniques Used by the SAO (pdf 332 kB)
- Auditing the Integrated Administration and Control System (IACS) in Baden-Württemberg (pdf 781 kB) + Paper (pdf 68 kB)
- Summary of Topic 3 (pdf 121 kB)
Topic 4 - Treatment of errors in the implementation of CAP
Moderated by Mr Alan Findlay, European Court of Auditors
- Results of the Questionnaire for Topic 4 (pdf 347 kB)
- Supporting Materials: Shortcommings identified by the Czech SAO (pdf 131 kB)
- The DAS Approach: Definition and Treatment of DAS Errors (pdf 265 kB)
- Results of ECA Audits (EAGF) (pdf 230 kB)
- Treatment of Errors: Experiences in The Netherlands (pdf 150 kB)
- Auditing Common Organisation Market Measures (pdf 142 kB)
- Implementation of the Common Fisheries Policy in Germany - Audit of the Member State Measures for Protecting of Aquatic Resources (pdf 165 kB)
- Irregularities in the Framework of the EU Regulations (pdf 173 kB) + Paper (pdf 302 kB)
- Summary of Topic 4 (pdf 99 kB)
Topic 5 - Possibility of performance audit of the CAP
Moderated by Mr Edward Fennessy, European Court of Auditors
- Results of the Questionnaire for Topic 5 (pdf 304 kB)
- Performance Auditing of the CAP in Finland (pdf 119 kB)
- Performance Audit on the Administration of EU Agricultural Subsidies (pdf 251 kB)
- Auditing LEADER (pdf 117 kB)
- Performance Audit of the "Leader" Programme (pdf 360 kB)
- Two types of Aid in the Agricultural Sector: Investment Aid and Aid for Setting Up Young Farmers (pdf 233 kB) + Paper (pdf 284 kB)
- European Investment Aid and Setting Up Aid in Flanders (pdf 245 kB) + Paper (pdf 184 kB)
- Tribunal de Contas of Portugal and the Audit of CAP, Including a Performance Perspective (pdf 230 kB)
- CAP: Keeping the Goals in Mind (pdf 311 kB)
- Summary of Topic 5 (pdf 92 kB) + Extended summary (pdf 205 kB)
Last updated: 22.11.2010