list of Computer software assets of the European Commission for the year 2022 with a minimum value of half a million EUR each

Corinne Katz-Duchowski made this acceso a documentos request to Servicio de Auditoría Interna

Automatic anti-spam measures are in place for this older request. Please let us know if a further response is expected or if you are having trouble responding.

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Corinne Katz-Duchowski

Dear Internal Audit Service,
Under the right of access to documents in the EU treaties, as developed in Regulation 1049/2001, I am requesting documents which contain the following information:
the list of all European Commission's assets (all Directorates General) of category "Computer software" as they appear in the accounting books for the year 2022 and with a value of more than 500 000 EUR each,
segregated by DG and with level of detail split by software license costs, FTE costs, maintenance costs, development or customisation costs, private contractor(s) in charge per asset.
Also please explain the legal base(s) obliging you to report on these intangible assets.

Yours faithfully,
Corinne Katz-Duchowski

Corinne Katz-Duchowski

Dear Internal Audit Service,

Kind reminder : has any such asset inventory ever been created and/or audited ?

Thank you,
Corinne Katz-Duchowski

Corinne Katz-Duchowski

Dear IAS,

The initial request was made in January and up until May not even an acknowledgment of receipt was seen from your side.
Can you please at least confirm you are receiving these public requests to information?

Regards,
Corinne

IAS-EUROPA@ec.europa.eu, Servicio de Auditoría Interna

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 to IAS-ACCESS-DOCUMENTS @ ec.europa.eu.
You are welcome to forward your primary request to that email address for a possible follow-up.

Kind regards,

The IAS EUROPA team

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