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Document Number	Document Date	Document title	Document author
MC (13) 51	28 June 2013	Internal Audit Service Limited Review of the implementation of the internal control standards in the BEREC Office	Internal Audit Service of the European Commission
MC (13) 49	20 June 2013	Letter from the Administrative Manager of the BEREC Office the European Parliament, the Council and the Commission for submission of theBEREC Office Annual Accounts for the financial year 2012	BEREC Office AM
MC (13) 34	27 May 2013	BEREC Office Internal Control Framework and Standards	BEREC Office
MC (13) 32	23 May 2013	List of the Members and Observers of the Management Committee of the Office of the BEREC Office	BEREC Office
MC (13) 33	23 May 2013	Annual Internal Audit Report for 2012 of the BEREC Office	Internal Audit Service of the European Commission
MC (13) 23	25 March 2013	Preliminary observations with a view to a report on the annual accounts of the BEREC Office for the financial year 2012	European Court of Auditors
MC (13) 05	14 February 2013	Report on the outcome of a MC electronic voting procedure	BEREC Chair 2013
MC (13) 06	14 February 2013	List of the Members and Observers of the BEREC Office Management Committee	BEREC Office
MC (13) 04	31 January 2013	Report on the outcome of a MC electronic voting procedure	BEREC Chair 2013
MC (13) 01	12 January 2013	BEREC Office Multi-Annual Staff Policy Plan 2014-2016	BEREC Office AM

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