BEREC

Note for the attention of BEREC Office Administrative Manager, BEREC Office Management Committee and BEREC Board of Regulators via its chairperson about the IAS Strategic Internal Audit Plan 2017-2019 for the BEREC Office

Document number: MC (17) 01
Document date: 22.12.2016
Date of registration: 06.01.2017
Document type: Others
Author: IAS

In accordance with Article 14 of the BEREC Regulation the Commission Internal Audit Service (IAS) is responsible for auditing the BEREC Office.

In September 2016 the IAS conducted a full risk assessment exercise at the BEREC Office, covering the Agency`s major processes, both operational, according to its mission, and administrative - to support the operational tasks. With the current note the IAS sebmits to the BEREC Office its strategic audit plan for the period of 2017 – 2019.

The audit plan is based on the results of a risk assessment exercise carried out by the IAS in September 2016 and covering BEREC Office`s major processes, both operational-according to its mission - and administrative-to support the operational tasks.

The results of the risk assessment have been summarised in a matrix (BEREC Risk Map). All the reviewed processes and sub-processes, administrative and operational, have been positioned in the matrix according to the perceived risk – both inherent risk and the residual risk that remains if/when pertinent controls are in place.

The current document is a 3rd party document for whose publication the BEREC Office has not received the 3rd party consent. Consequently the document is not available to the public.