| Decision GB 2021.02 - Annex 13 |
Prevention of fraud and corruption |
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| Decision GB 2021.02 - Annex 14 |
Interinstitutional agreement with OLAF |
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| Decision GB 2021.02 - Annex 15 |
Anti fraud strategy |
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| Decision GB 2021.02 - Annex 16 |
Methodology for reporting in kind contribution |
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| Decision GB 2021.02 - Annex 17 |
ECSEL work plan 2021 |
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| Decision GB 2021.02 - Annex 18 |
Appointment of observer and representative for ED recruitment |
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| Decision GB 2021.02 - Annex 12 |
Financial Rules |
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| Decision GB 2021.02 - Annex 1 |
Appointing Executive Director |
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| Decision GB 2021.02 - Annex 2 |
REPEALED - Appointing EC Accounting Officer |
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| Decision GB 2021.02 - Annex 3 |
Assignment to PAB for approving Administrative agreement |
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| Decision GB 2021.02 - Annex 4 |
Rules on conflict of interests |
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| Decision GB 2021.02 - Annex 5 |
Delegation to the Executive Director for non substantial changes to work plan |
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| Decision GB 2021.02 - Annex 6 |
Internal Rules for Art 25 Data Protection Restrictions |
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| Decision GB 2021.02 - Annex 7 |
Public access to documents |
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| Decision GB 2021.02 - Annex 8 |
Internal audit capability |
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| Decision GB 2021.02 - Annex 9 |
Ex-post audit strategy |
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| Decision GB 2021.02 - Annex 10 |
Internal Audit Capability |
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| Decision GB 2021.02 - Annex 11 |
Internal control framework |
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