Audit Manual, externalised audits

La demande est réussie.

Mr. Charilaos. DROSOS

Dear Justice (JUST),

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:

DG JUST released to the undersigned the Control Manual regarding ex-post controls for progammes managed under direct management mode, http://www.asktheeu.org/en/request/876/r.... The last paragraph of page 4 reads: "Another manual covers practical guidelines for audits that are externalised to a private audit firm".

I would be obliged if DG JUST would provide me with a copy of the manual concerning the externalised audits referred to above, as well as all annexes thereto.

Yours faithfully,

Mr. Charilaos. DROSOS

Mr. Charilaos. DROSOS

Dear Justice (JUST),

May I just remind you that ten working days after lodging an application under Regulation 1049/2001 DG JUST has not acknowledged its registration.

Yours faithfully,

Mr. Charilaos. DROSOS

Justice et Consommateurs

Dear Mr Drosos,

Thank you for your e-mail dated 26/11/2013 addressed to DG Justice Access to Documents mailbox.

We hereby acknowledge receipt of your application for access to documents, which was registered on 29/11/2013 under reference number GestDem 2013/5997

In accordance with Regulation (EC) No 1049/2001 regarding public access to European Parliament, Council and Commission documents, your application will be handled within 15 working days. The time limit to provide you with an answer concerning the access to the documents you request will expire on 20/12/2013. In case this time limit needs to be extended, you will be informed in due course.

Yours faithfully,

JUST ACCESS TO DOCUMENTS TEAM
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Justice et Consommateurs

2 Attachments

EC-Internal Reference: Ares(2013)3786230

 

Dear Mr DROSOS,

 

Thanks for your request.

 

In reply, please find attached a note to your attention, together with its
annexes.

 

 

Yours faithfully,

The PROGRESS Programme Team

 

 

 

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Mr. Charilaos. DROSOS

Dear Justice (JUST),

This is to thank DG JUST and the PROGRESS Team for having disclosed to the maximum extent permitted by Regulation 1049/2001 the requested documents, which concern the DG JUST externalised financial audits.

Once more, DG JUST has illustrated its exemplary record on transparency, in particular the DG JUST management of the funds entrusted to it. In my view, DG JUST inspires the utmost confidence about the soundness of its management.

Yours faithfully,

Mr. Charilaos. DROSOS