Internal Audit Service Limited Review of the implementation of the internal control standards in the BEREC Office

Document number: MC (13) 51

Document date: 28-06-2013

Date of registration: 28-06-2013

Document type:
Author: Internal Audit Service of the European Commission

Internal Audit Service Limited Review of the implementation of the internal control standards in the BEREC Office - Final Report of 28 June 2013, presented by the Internal Audit Service of the European Commission to the BEREC Office for limited distribution.
Therefore, the document is not publicly available!