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Responsibilities

The Internal Audit Service

  • carries out some 150 audits annually in the different departments of the Commission
  • makes recommendations to those departments on how they can improve their management processes (for risks, controls, governance)
  • promotes a culture of efficient and effective management in Commission departments
  • audits European agencies and other bodies that receive funding from the EU budget

 

Plans and reports

Management plan - with detailed objectives, activities and resources

Activity report - showing achievements, initiatives and resources used during the year.

Annual report - summarises the results of IAS audits, recommendations and actions taken.

Strategic plan explaining the department's strategy and objectives for the period 2016-2020

Leadership and organisation

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