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: 04-02-2015

Date of registration: 06-02-2015

Document type:
Others
Author: Internal Audit Service (IAS) of the European Commission

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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