European Commission 3 October 2014, REPORT FROM THE COMMISSION TO THE EUROPEAN PARLIAMENT AND THE COUNCIL Annual report to the Discharge Authority on internal audits carried out in 2013 (Article 99(5) of the Financial Regulation)
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European Union · · · Cited by 9 · 03-10-2014
52014DC0615 REPORT FROM THE COMMISSION TO THE EUROPEAN PARLIAMENT AND THE COUNCIL Annual report to the Discharge Authority on internal audits carried out in 2013 (Article 99(5) of the Financial Regulation) /* COM/2014/0615 final */ 1. Introduction. 2 2. The IAS Mission: Independence, objectivity and accountability Objectives and scope of the Report 2 3. Overview of audit production. 3 3.1.
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