Annual report to the Discharge Authority on internal audits carried out in 2016

Author (Corporate)
Series Title
Series Details (2017) 497 final (15.9.17)
Publication Date 15/09/2017
Content Type ,

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 regarding IAS audit and consulting reports completed in 2016 on Commission Directorates-General, Services and Executive Agencies. In line with its legal base it contains a summary of the number and type of internal audits carried out, the recommendations and the action taken on those recommendations.
Source Link Link to Main Source http://eur-lex.europa.eu/legal-content/EN/TXT/?uri=COM:2017:497:FIN
Related Links
EUR-Lex: SWD(2017)306: Internal audit engagements finalised by the IAS in 2016 [Summary of executive summaries] http://eur-lex.europa.eu/legal-content/EN/TXT/?uri=SWD:2017:306:FIN
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