European Commission 7 October 2011, REPORT FROM THE COMMISSION TO THE EUROPEAN PARLIAMENT AND THE COUNCIL Annual Report to the Discharge Authorityon internal audits carried out in 2010 (Article 86(4) of the Financial Regulation)
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European Union · · · Cited by 10 · 07-10-2011
52011DC0643 /* COM/2011/0643 final */ REPORT FROM THE COMMISSION TO THE EUROPEAN PARLIAMENT AND THE COUNCIL Annual Report to the Discharge Authorityon internal audits carried out in 2010(Article 86(4) of the Financial Regulation) TABLE OF CONTENTS 1. Introduction 3 2. The IAS Mission: Independence, objectivity and accountability 3 3. Working environment and audit plan 3 3.1.
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