(a)

information on: the implementation of the body’s annual work programme, budget and staff resources referred to in Article 38, management and internal control systems including the summary of number and type of internal audits carried out by the internal auditor, the internal audit capabilities, the recommendations made and the action taken on these recommendations and on the recommendations of previous years, as referred to in Articles 82 and 83, any observations of the Court of Auditors and the actions taken on these observations, the accounts and the report on budgetary and financial management without prejudice to Articles 92, 96 and 97;

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Source: EUR-Lex (Cellar) · retrieved 2026-11-01 · Text as adopted (Official Journal); later amendments are not incorporated in this text.