2008 DISCHARGE – COMMISSION : ANNUAL REPORT IN INTERNAL AUDITS
This Commission Staff Working Document accompanies the Annual Report to the Discharge Authority on Internal Audits Carried out in 2008 – presented in parallel (please refer to COM(2009)0419).
The report consists of a technical Annex containing a synthesis of audits carried out in 2008.
The document proposes in particular a series of analytical tables on the audits of Commission DGs and services and recommendations made by each to improve their governance.
In this synthesis report, the Commission takes a position on the cross-cutting issues raised by the Internal Auditor, the European Court of Auditors and the Discharge Authority, or identified by the Audit Progress Committee and by the Director-General for Budget in his overview report.