Requests similar to 'FP6 & FP7 finanical audits, sample time-sheets & |Annex II final audit reports'

DG INFSO risk-based audits, personal data protection, overriding public interest

Request sent to Communications Networks, Content and Technology by Mr. Sifis RAPTIS on March 04, 2014.

Long overdue

The audit reports discussed hereunder were partially disclosed by DG CNECT in GestDem 2013/6442, http://www.asktheeu.org/en/request/1099/response...

Applications for documents in 2012, refusal of access relying on article 4.1.A 4th indent - ‘financial, monetary and economic’ policy

Response by Secretariat General of the European Commission to Mr. Sifis RAPTIS on October 30, 2013.

Successful

Dear Mr Raptis, Kindly find herewith a letter concerning your application for access to documents (gestdem 2013/5063). Yours sincerely, Carlos...

E-Ten extenral finanical audits by audit firms, personal data protection

Follow up sent to Communications Networks, Content and Technology by Mr. Sifis RAPTIS on January 31, 2014.

Long overdue

According to the Commission Decision 937/2001 published in the OJ L 345/94 of 29/12/2001 the Secretariat-General will assume the responsibility to...

FP6 & FP7 external financial audits, letteres annuncing audits released pursuant to Regulation No 1049/2001

Response by Communications Networks, Content and Technology to Zois Zervos on September 30, 2013.

Long overdue

Dear Sir, Please find attached document Ares(2013)3131925 concerning "Your application for access to documents – Ref GestDem No 2013/3956 under Regulat...

DG INFSO S.5 Unit extenral financial audits of FP5 contractors, personal data protection

Response by Communications Networks, Content and Technology to Mr. Akis NASTAS on September 30, 2013.

Long overdue

Dear Sir, Please find attached document Ares(2013)3131086 concerning "Your application for access to documents – Ref GestDem No 2013/3773 under Regula...

FP6 & FP7 programmes, external financial audits, Audit Manuals & Guidance Papers, overriding public interest

Response by Research and Innovation to Mr. Sifis RAPTIS on February 03, 2014.

Partially successful

Dear Sir, Please find attached a letter concerning your confirmatory application for access to documents (GestDem 2013-3654). Annex: Ki...

DG CNET: Anti-fraud policy, Internal Audit Manual, Bi-annual Management Reports to Commissioner, overriding public interest

Response by Communications Networks, Content and Technology to Mr. Tasos Ntetsikas on December 03, 2013.

Partially successful

Dear Sir, Please find attached document Ares(2013)3627659 regarding "Your application for access to documents – Ref GestDem No 2013/3375 und...

Financial audits, FP6 Audit Manual, FP7 Audit Processes Handbook

Follow up sent to Research and Innovation by Kostas VITSOS on October 16, 2013.

Partially successful

The confirmatory application concerns all requests except #3 of the initial application. 1. CONTEXT OF THE INITIAL APPLICATION The requested...

Case T-483/13, audit of Zenon, legality of FP6 external financial audits, personal data protection, overriding public interest

Request sent to Secretariat General of the European Commission by Mr. Akis NASTAS on November 30, 2013.

Awaiting classification

The application is submitted via the Secretariat-General because several Directorates-General of the Research DGs may be concerned. I. APPLIC...

FP6-FP7 external financial audits, compliance with article 57(2) of Financial Regulation 1605/2002, overriding public interest

Request sent to Research and Innovation by Mr. Sifis RAPTIS on November 14, 2013.

Successful

I. CONTEXT OF THE APPLICATION I refer to article 57 of Regulation 1605/2002, as amended (Financial Regulation), which reads: “1. The Commissi...

DG RTD presentation of a hypothetical fraud case in NFS workshop 22-24/6/2011, personal data protection, double-funding, plagiarism

Follow up sent to Research and Innovation by Mr. Sifis RAPTIS on December 07, 2013.

Partially successful

Please forward this email to the Transparency Unit. It concerns the confirmatory application GestDem 2013/3573. ----------------------------------...

Annual Reports of External Audit Units, personal data protection, FP6 & FP7 programmes. overriding public interest

Response by Research and Innovation to Mr. Tasos Ntetsikas on March 20, 2014.

Partially successful

Dear Mr Ntetsikas, Please find the 2^nd part of documents. Yours faithfully, Liliane DE WOLF Head of Unit [1]cid:image001.gif...

DG RTD instructions to audit firms to process personal data, FP6 & FP7 Audit Manuals, overriding public interest

Response by Research and Innovation to Mr. Sifis RAPTIS on January 15, 2014.

Long overdue

Dear Mr Raptis, Further to our previous email, please see attached the corresponding documents to your request. Yours faithfully, Lilian...

DG INFSO ICT for Transport managed projects, external financial audits, FP6 & FP7 programmes, personal data protection, admissible evidence

Response by Communications Networks, Content and Technology to Mr. Akis NASTAS on January 14, 2014.

Long overdue

Dear Sir, Please find attached document Ares(2014)67566 regarding "Your application for access to documents – Ref GestDem No 2013/3761 under Regulatio...

FP6 & FP7 Programmes, Personal Data Protection - Compliance with Regulation 45/2001, Commission Policy

Response by Secretariat General of the European Commission to Mr. Orestis BEKAS on November 27, 2013.

Successful

Dear Mr Bekas, Kindly find the answer to your confirmatory application concerning your request for access to documents pursuant to Regulation (EC) N°...

FP6 & FP7 programmes, personal data protection, legal mandate to audit on-the-spot

Request sent to European Court of Auditors by Kostas VITSOS on July 17, 2013.

Refused

I refer to the manifest personal data processing by the Court in on-the-spot audits of FP5 and FP6 contractors and FP7 beneficiaries. One exam...

DG INFSO external financial audits, quality assurance, whopping 30% error rate discovered in risk-based audits, overriding public interest

Response by Communications Networks, Content and Technology to Mr. Charilaos. DROSOS on April 10, 2014.

Partially successful

Dear Sir, Please find attached document Ares(2014)1132238 regarding "Your application for access to documents – Ref GestDem No 2014/962 under Regulati...

External consultants spending

Response by Joint Research Centre to Chris Harris on January 15, 2015.

Successful