Update of the IAS Strategic Audit Plan and Review of the Audit Topics

Document number: MC (14) 106

Document date: 08-10-2014

Date of registration: 08-10-2014

Document type:
Author: Internal Audit Service (IAS) of the European Commission

The work of the Internal Audit Service (IAS) of the European Commission, who 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 IAS Strategic Audit Plan and to review of the audit topics for 2015.

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