Note for the attention of the BEREC Office AM, BEREC Board of Regulators and the MC via their Chairperson

Note for the attention of the BEREC Office Administrative Manager (AM), BEREC Board of Regulators and the Management Committee (MC) via their Chairperson submitted by the Internal Audit Service of the Commission in relation to the follow-up audit on the outstanding Recommendations form IAS Limited Review on the Implementation of Internal Control Standards in the BEREC Office, held in the period from 3 to 7 November 2014.

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