Communication from the Commission: Annual report to the Discharge Authority on internal audits carried out in 2003 (Article 86(4) of the Financial Regulation)

Author (Corporate)
Series Title
Series Details (2004) 740 final (26.10.04)
Publication Date 26/10/2004
Content Type ,
Source Link Link to Main Source http://eur-lex.europa.eu/LexUriServ/LexUriServ.do?uri=COM:2004:0740:FIN:EN:PDF
Related Links
European Commission: SEC(2004)1351: Overview of audits carried out by the Internal Audit Service in 2003 http://europarl.europa.eu/registre/docs_autres_institutions/commission_europeenne/sec/2004/1351/COM_SEC(2004)1351_EN.pdf
EUR-Lex: COM(2004)740: Follow the progress of this document through the decision-making procedure http://eur-lex.europa.eu/legal-content/EN/HIS/?uri=COM:2004:740:FIN
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