Internal Control System
Dear Budget (BUDG),
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:
Implementation guide or manual on the "Internal Control Standards for effective management"
Yours faithfully,
Sandra
Dear Madam,
Thank you for your e-mail dated 17/07/2013. We hereby acknowledge receipt of your request.
Your application will be handled within 15 working days, i.e. by 07/08/2013. In case this time limit needs to be extended, you will be informed in due course.
Yours faithfully,
European Commission
Directorate-General for Budget
Information and Communication
Avenue d'Auderghem, 19
B-1049 Brussels/Belgium
Dear Budget (BUDG),
Regarding my request 'Internal Control System' I have not received your reply.
By law, you should normally have responded by August 07, 2013
I remind you to reply to my request
Yours faithfully,
Sandra
Dear Madam,
Following your request regarding 'Internal Control System', we forwarded it to the relevant service, which from that point on was responsible for dealing with it. It appears that due to an error on their part, the requested document was not sent to you. Please find attached the document requested and please accept our unreserved apologies for the delay.
Yours faithfully,
European Commission
Directorate-General for Budget
Information and Communication
Avenue d'Auderghem, 19
B-1049 Brussels/Belgium