Ref. Ares(2013)2774382 - 30/07/2013
EUROPEAN COMMISSION
INTERNAL AUDIT SERVICE
Directorate A – Horizontal Affairs
The Director
Brussels,
ARES (2009)
NOTE FOR THE ATTENTION OF
Pick from list ADD NAME, DIRECTOR, AGENCY - Pick from list
Subject:
IAS Audit on "Add Audit Title" - Draft Report
OPTION 1, IF OBS, please add:Your Ref: Your note ref. XXX, dated dd/MM/yyyy
Thank you for the comments on our observation forms, issued on dd/MM/yyyy. Taking
into account those comments, the IAS has prepared the attached draft report.
OPTION 2, IF NO OBS, please add:Please find enclosed the IAS draft audit report on
"Add Audit Title".
In accordance with the Mutual Expectations Paper, we kindly ask you to provide us with
any additional comments you may have on the attached draft report, within a period of
three weeks. Therefore, I would appreciate receiving your comments by dd/MM/yyyy, at
the latest, indicating the acceptance of the recommendations.
I would like to take this opportunity to sincerely thank your Agency for its excellent co-
operation and constructive support during this audit engagement.
Agnieszka KAŹMIERCZAK
Encl.:
IAS Draft Report
C.c.:
Pick from list Insert Contact Person's Name,
AGENCY - Pick from list
Mr B. GRAY, Director-General, IAS
Commission européenne, B-1049 Bruxelles / Europese Commissie, B-1049 Brussel - Belgium. Telephone: (32-2) 299 11 11.
Office: MADO 28/070 Telephone: direct line (32-2) 299 08 68. Fax: (32-2) 299 05 50.
E-mail: xxxxxxxxx.xxxxxxxxxxx@xx.xxxxxx.xx