Update of the IAS Annual Audit Plan

Document number: MC (15) 17
Document date: 04.02.2015
Date of registration: 09.02.2015
Document type: Others
Author: Internal Audit Service (IAS) of the European Commission

The work of the Internal Audit Service (IAS) of the European Commission, which according to the BEREC Regulation is responsible for auditing the BEREC Office, is based on the Strategic Internal Audit Plan (SIAP) that originates from the in-depth risk assessment performed in 2012 and which covers the period 2013 – 2015. In order to take into account any new developments the IAS has requested the BEREC Office to provide any up-dates, if needed, to the Annual Audit Plan and to confirm of the audit topics for 2015.

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