Report from the Commission to the European Parliament and the Council. Annual report on internal audits carried out in 2015 (Article 99(5) of the Financial Regulation)

This report is to inform the European Parliament and Council of the work carried out by the Commission’s Internal Audit Service (IAS), as required by Article 99(5) of the Financial Regulation. It is based on the report drawn up by the Commission’s Internal Auditor under Article 99(3) of that Regulation, regarding IAS audit- and consulting reports completed in 2015 on Commission Directorates-General, Services and Executive Agencies.

In line with its legal base the report contains a summary of the number and type of internal audits carried out, the recommendations and the action taken on those recommendations. The audit reports finalised in the period 1 February 2015 - 31 January 2016 are included in this report. Recommendations implemented after the cut-off date of 31 January 2016 are not considered.

• Primary Source

EUR-Lex: SWD(2016)322: Annual Internal Audit Report for 2015 - Summary of the engagements finalised by the IAS within the 2015 audit plan http://eur-lex.europa.eu/legal-content/EN/TXT/?uri=SWD:2016:322:FIN

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