This is an HTML version of an attachment to the Freedom of Information request 'Guideline on Internal Audit'.


 
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