... transmit them to the Commission, within six months of the end of the year to which the reports relate.’ REPLY OF THE COMMISSION 60 Special Report No 9/2012 – Audit of the control system governing ... weaknesses both at the level of the checks carried out by the competent authorities and at the level of the Commission. Special Report No 9/2012 – Audit of the control system governing the production, ... OTHER MEMBER STATES 38. The flow of information is a vital part of the control system. Without proper information flow there is the risk that the control system does not work effectively. The...
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