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HomeAnnual report on internal audits carried out in 2020
Financial year 2020
Annual report on internal audits carried out in 2020
Financial year 2020
Publication metadata
This report informs the European Parliament and Council, as part of the discharge procedure, about internal audits carried out in 2020 by the Internal Audit Service of the European Commission in the Commission Directorates-General, services and executive agencies. It contains: (i) a summary of the number and type of internal audits carried out; (ii) a synthesis of the recommendations made; and (iii) the action taken on those recommendations. In accordance with Articles 118(8) and 247 of the Financial Regulation, the Commission forwards the report to the European Parliament and to the Council. It is based on the report drawn up in accordance with Article 118(4) of the Financial Regulation by the Commission’s Internal Auditor on Internal Audit Service audits and consulting reports completed in 2020.
- Published:
- Corporate author(s): Directorate-General for Budget (European Commission)
- Themes: Community finance
- Subject: activity report , EU budget , financial audit , financial year , public finance
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| ISSN 2600-0830 | ISBN 978-92-76-32453-9 | DOI 10.2761/35861 | Catalogue number KV-AS-21-001-EN-N |
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| ISSN 2600-0822 | ISBN 978-92-76-32452-2 | DOI 10.2761/947099 | Catalogue number KV-AS-21-001-EN-C |
- Released on EU Publications:
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