BEREC

BEREC Office Internal Control Framework

Document number: MC (18) 69
Document date: 04.10.2018
Date of registration: 10.10.2018
Document type: Others
Author: BEREC Office MC

The document specifies the revised framework which consists of 5 components and 17 Internal Control Principles and characteristics of each principle have been included to help to define the principles. It is put in place by BEREC Office in order to ensure the proper governance structure and efficient and effective achievement of its objectives.

The current framewrok will enter into force on 1 January 2019 and will replace the internal control standards approved by the Management Committee in 2013 in document MC (13) 34.