European Commission 25 June 2019, COMMISSION STAFF WORKING DOCUMENT Internal audit engagements finalised by the Internal Audit Service in 2018 Accompanying the document Report from the Commission to the European Parliament, the Council and the Court of Auditors Annual report to the Discharge Authority on internal audits carried out in 2018

EUROPEAN COMMISSION Brussels, 25.6.2019 SWD(2019) 300 final COMMISSION STAFF WORKING DOCUMENT Internal audit engagements finalised by the Internal Audit Service in 2018 Accompanying the document Report from the Commission to the European Parliament, the Council and the Court of Auditors Annual report to the Discharge Authority on internal audits carried out in 2018 {COM(2019) 350 final} Table of