the internal control procedures in place concerning the execution of payments and bank accounts were overall effective, however, unlike DG ECFIN, DG BUDG did not document its management of risks arising from treasury activities, nor were procedures established to assess all aspects of its performance;
maksete sooritamise ja pangakontodega seoses sisse seatud sisekontrollimenetlused olid üldiselt tõhusad, kuid erinevalt majandus- ja rahandusküsimuste peadirektoraadist ei dokumenteerinud eelarve peadirektoraat sularahahaldusega seotud riskide haldamist ega ole kehtestanud menetlusi oma tegevuse kõigi aspektide hindamiseks ;