Note for the attention BEREC Office Administrative Manager, BEREC Office, BEREC Board of Regulators and the Management Committee

Note for the attention BEREC Office Administrative Manager, BEREC Office, BEREC Board of Regulators and the Management Committee. IAS Follow-up audit on Outstanding Recommendations from the IAS limited review on the Implementation of Internal Control Standards in the BEREC Office – Note on audit conclusions

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Note for the attention BEREC Office Administrative Manager, BEREC Office, BEREC Board of Regulators and the Management Committee -
Document number: MC (15) 16
Document date: 04 February 2015
Date of registration: 06 February 2015
Document type:
Author: Internal Audit Service (IAS) of the European Commission