Amendment: Financial Regulation 1977 (Internal Audit & Financial Control)
This procedure concerns an amendment to the Financial Regulation, specifically addressing the separation of internal audit functions from financial control responsibilities. The goal is to enhance transparency and accountability in managing the EU's budget.
This change will affect how financial operations are overseen within EU institutions, aiming to improve efficiency and prevent potential irregularities in the use of public funds.
Documents
Amendment of the Financial Regulation of 21 December 1977: separation of the internal audit from financial control
report · EN · 2026-05-05
Amendment of the Financial Regulation of 21 December 1977: separation of the internal audit from financial control
proposal · EN · 2026-05-05
Amendment of the Financial Regulation of 21 December 1977: separation of the internal audit from financial control
report · EN · 2026-05-05