Title page
Contents
DG COMPETITION IN BRIEF 3
EXECUTIVE SUMMARY 5
A. Key results and progress towards achieving the Commission's general objectives and department's specific objectives 5
B. Key performance indicators 8
C. Key conclusions on internal control and financial management 10
D. Provision of information to the Commissioner(s) 10
1. KEY RESULTS AND PROGRESS TOWARDS ACHIEVING THE COMMISSION'S GENERAL OBJECTIVES AND SPECIFIC OBJECTIVES OF THE DEPARTMENT 11
General objective 1: A European Green Deal 11
General objective 2: A Europe fit for the digital age 14
General objective 3: An economy that works for people 21
2. INTERNAL CONTROL AND FINANCIAL MANAGEMENT 25
2.1. Control results 26
2.1.1. Effectiveness of controls 26
2.1.2. Efficiency of controls 31
2.1.3. Economy of controls 32
2.1.4. Conclusion on the cost-effectiveness of controls 34
2.2. Audit observations and recommendations 34
2.3. Assessment of the effectiveness of internal control systems 35
2.4. Conclusions on the assurance 35
2.5. Declaration of Assurance 36
3. MODERNISING THE ADMINISTRATION 37
3.1. Human resource management 37
3.2. Digital transformation and information management 39
3.3. Sound environmental management 41
3.4. Examples of economy and efficiency 41
Table 1/Table X. Estimated risk at payment and at closure (amounts in EUR million) 27