Some examples and use cases from the internet:

Some examples and use cases from the internet:

• Initially the emphasis was on the abolition of frontiers and internal controls.
• The internal controls systems would be based on a logical framework using common principles and standards.
• Even the strictest internal controls cannot prevent that.
• effective internal controls that are completely separate from management.
• These internal controls should be continuously reviewed and improved accordingly because they are fundamental for the effective use of public resources.
• These irregularities are able to occur because the current internal controls on EU expenditure are inadequate.
• External audit in Slovenia for example shows that the internal controls are generally weak.
• The agencies should strengthen their internal controls to make sure that contracts and procurement procedures are correctly applied.

• Increase internal control and audit standards.
• In particular, strengthen internal control and audits.
• The action plan towards an integrated internal control framework
• · decisions to set up internal control departments.
• It shall also set up internal control mechanisms to avoid risks of double funding.
• on the Commission action plan towards an integrated internal control framework
• Member States shall also ensure that institutions' internal control mechanisms and administrative and accounting procedures permit the verification of their compliance with such rules at all times.
• · incomplete documentation of internal control processes;