최신자료
Annual report on internal audits carried out in 2023
This report informs the European Parliament and the Council, as part of the discharge procedure, about internal audits carried out in 2023 by the European Commission’s Internal Audit Service in its 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 principal 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 2023.
많이 본 자료
![[2025.07] 대출규제](/userdata/main/incContent/sideLink/23/aaaqQGcnBTcOc8zW9uLNz20251015165742zqfnw.png)
![[사람이 되고 싶어요2] 환율의 변화](/userdata/main/incContent/sideLink/22/aaaqQGcnBTcOc8zW9uLNz20251015165408vtzoa.jpg)
