Service d’audit interne

Un service de la Commision europénne, aussi appelé SAI

23 demandes
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any audits on Framework Contract DI/08061 ?
Réponse par Service d’audit interne à Mordechai Sadagursky ce .

En attente de classement

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Peer Reviews of National Competent Authorities in ESMA (2017)
Réponse par Service d’audit interne à Alexis Galan ce .

En attente de classement

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Peer Reviews of National Competent Authorities in ESMA (2017)
Réponse par Service d’audit interne à Alexis Galan ce .

En attente de classement

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Report on preparedness of DG DEFIS for the management of the European Defence Fund
Réponse par Service d’audit interne à Alexander Fanta ce .

Refused

Dear Sir,   Please find attached the electronic version of Commission Decision C(2024)1896 as adopted by the European Commission on 18.03.2024....
Request for the Joint Audit Directorate for Cohesion
Réponse par Service d’audit interne à Francisco Bernales Mendaza (particular) ce .

Demande transférée.

Hello, Please find attached a message concerning your request for access to Commission documents registered under the above case number 2023/5311....
Access to the latest version of the Internal Audit Manual and related documents
Réponse par Service d’audit interne à Francisco Bernales Mendaza (particular) ce .

Partially successful

Dear Mr Bernales Mendaza,   Please find our reply to your access to documents.   Kind regards, IAS Access to Documents team     Ref. Are...
list of Computer software assets of the European Commission for the year 2022 with a minimum value of half a million EUR each
Réponse par Service d’audit interne à Corinne Katz-Duchowski ce .

Demande transférée.

Dear Ms Katz-Duchowski, Thank you for your email. All requests for accessing documents under the scope of the Internal Audit Service are to be sent t...
Audit report
Réponse par Service d’audit interne à James Wabungo ce .

Refused

Dear Mr Wabungo, We refer to your confirmatory application for access to documents, addressed to the IAS on 20 August 2021 and registered in OLAF on 2...
Reports on IT project management at OLAF
Demande d'évaluation interne envoyé à Service d’audit interne par Maximilian Henning ce .

Awaiting internal review

Please pass this on to the person who reviews confirmatory applications. I am filing the following confirmatory application with regards to my acc...
Interoperability of contact tracing apps
Demande envoyée à Service d’audit interne par Alexander Fanta Le .

En retard depuis longtemps

- All documents (including memos, minutes, e-mail, contracts, etc.) related to the agreement between the Commission, SAP and T-Systems on 31 July...
Work with Palantir
Demande envoyée à Service d’audit interne par Mathias Schindler Le .

En retard depuis longtemps

Palantir Technologies, Inc. is a private company supplying products and services. I am asking for any information related to palantir and its pro...

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