Final Accounts 2013

Document number: MC (14) 57

Document date: 31-03-2014

Date of registration: 30-04-2014

Document type:
Author: BEREC Office

Following the receipt of the Court of Auditors’ observations on the provisional accounts of the Office (submitted on 3 March 2014), the Accounting Officer has drawn up the BEREC Office final accounts for 2013.

These final accounts have been prepared by the Accounting Officer under her own responsibility, following the applicable accounting principles, rules and methods and taking into account the Court of Auditors’ observations mentioned above in relation to the provisional accounts.

According to the provisions of Article 99 (2) of the BEREC Office Financial Regulation (MC/2014/1) the Administrative Manager has sent them to the Management Committee for an opinion.

The Final Accounts were submitted to the Management Committee for its opinion at its 19th meeting (6 June 2014, Dublin). The MC opinion on the 2013 BEREC Office final accounts has also been made availble to the public.