European Commission and Secretariat-General 15 September 2017, COMMISSION STAFF WORKING DOCUMENT Summary of Executive summaries Internal audit engagements finalised by the IAS in 2016 Accompanying the document Report from the Commission to the European Parliament and the Council Annual report to the Discharge Authority on Internal audits carried out in 2016 (Art 99(5) of the Financial Regulation)
Also known as
European Union · · · Cited by 8 · 15-09-2017
EUROPEAN COMMISSION Brussels, 15.9.2017 SWD(2017) 306 final COMMISSION STAFF WORKING DOCUMENT Summary of Executive summaries Internal audit engagements finalised by the IAS in 2016 Accompanying the document Report from the Commission to the European Parliament and the Council Annual report to the Discharge Authority on Internal audits carried out in 2016 (Art 99(5) of the Financial Regulation)
Read the full text
This document is published by eur-lex.europa.eu.
Moonlit adds the citation network (8 references), article-level links and cross-references, which are available to search for free.
Sign in to Moonlit