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REA - Coggle Diagram

- - - - RTD
      - CNECT
      - EAC
      - AGRI
      - HOME
      - EMPL
      - ENV
    - - CNECT
      - AGRI
      - HOME
      - GROW
      - EAC
      - RTD
  - - - 5 members + 3 observers for two years
      - 4 meetings/year
      - Secretariat in REA
- - - - 5 components & 17 principles
        
        Control environment
        
        Risk assessment
        
        Control activities
        
        Information and communication
        
        Monitoring activities
      - From compliance to standards to principles
    - - 5 objectives
        
        Effectiveness, efficiency and economy of operations
        
        Reliability of reporting
        
        Safeguarding of assets and information
        
        Prevention, detection, correction and follow-up of fraud and irregularities
        
        Adequate management of the risks relating to the legality and regularity of financial transactions.
  - - - IAS
      - Internal Control Monitoring Criteria
      - SPP framework
        
        Annual Work Programmes
        
        Interim reports
        
        AARs
        
        Main instrument of management accountability
        
        KPIs
      - Risk register (revised regularly)
      - Reports from AOSDs
      - Audit results and recommendations
        
        CAS
        
        IAS
        
        OLAF
        
        ECA
      - Business Continuity Plan
      - Evaluations
        
        Of the Agency (every three years)
        
        Of the programmes
      - Reports on exceptions, non-compliance events and internal control weaknesses
    - - Financial transactions: legality and regularity
      - Non-financial
        
        Governance
        
        Business processes
        
        Human resources, esp. skills and learning
        
        Communication
        
        Internal
        
        External
- - - - Horizon 2020
        
        Part I: Marie-Sklodowska-Curie actions
        
        Part I: Research infrastructures
        
        Part III, societal challenge 2: food security, sustainable agriculture and forestry; marine, maritime and inland water research; and the bioeconomy.
        
        Part III, societal challenge 5: climate action, environment, resource efficiency and raw materials.
        
        Part III, societal challenge 6: Europe in a changing world; inclusive, innovative and reflective societies.
        
        Part III, societal challenge 7: Secure societies; protecting freedom and security of Europe and its citizens.
        
        Part IV: spreading excellence and widening participation.
        
        Part V: science with and for society
      - Horizon Europe
        
        Pillar II, cluster 2: culture creativity and inclusive society
        
        Pillar II cluster 3: civil security for society
        
        Pillar II, cluster 6: food, bioeconomy, natural resources, agriculture and environment
        
        Pillar I: Marie Sklowdowska-Curie actions
        
        Pillar I: research infrastructures
        
        Part: Widening participation and strengthening the European Research Area
        
        Widening participation and spreading excellence
        
        Reforming and enhancing the European research and innovation system
      - FP7
        
        Research for SMEs
        
        Security
        
        People
- - - - Part 4: Modernising the administration
    - - Part 2: modern and efficient administration, and internal control
    - - Full implementation of the operational budget
      - Rapid conclusion of grant agreements
      - High quality of the key procedures for scientific and grnt management
      - Legality and regularity of financial transactions
      - Providing efficient support services
  - - - A green deal for Europe
      - A Europe fit for the digital age
      - Promoting our European way of life
      - A new push for European democracy
      - An economy that works for people
      - A stronger Europe in the world
      - A modern, high-performing and sustainable European Commission