Accounts 2019 of the EGP
The audit of the budget year 2019 was again carried out by EY, the auditor mandated and directly contracted by the European Parliament.
The audit took place from 6-10 April 2020 as a completely online audit due to the Covid-19 restrictions, followed by additional work being undertaken by EY, which was concluded on 13 May. The Committee preliminarily adopted the accounts 2019 at its extraordinary online meeting on 14 May.
(1) Explanatory Notes
(2) Balance sheet 2019 with Income statement (5 pages)
(3) Budget-actual comparison 2019 in the Council format: overview (1 page) and breakdown including the development of funds (6 pages)
(4) Audit report 2019 from EY
(5) Draft Activities Report 2019
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