These specific assessments are mainly based on the results of testing transactions, an assessment of the effectiveness of systems, and a review of the reliability of the Commission’s management representations presented in the Annual Activity Reports of the Directorates General.
Erihinnangud põhinevad peamiselt tehingute kontrollimise tulemustel, süsteemide mõjususe hindamisel ja komisjoni juhtkonna poolt peadirektoraatide aasta tegevusaruannetes esitatud teabe usaldusväärsuse kontrollimisel.