Roadmap to an integrated internal control framework (15 June 2005)
Texte On 15 June 2005, the Commission submits to the Council, the European Parliament and the European Court of Auditors a roadmap designed to identify the gaps which exist within the internal control framework and to propose action plans which will provide the Court of Auditors with reasonable assurance as to the legality and regularity of transactions.
Source et copyright
Source: Commission of the European Communities. Communication from the Commission to the Council, the European Parliament and the European Court of Auditors on a roadmap to an integrated internal control framework, COM/2005/0252 final. Brussels: 15.06.2005. 12 p. http://eur-lex.europa.eu/LexUriServ/site/en/com/2005/com2005_0252en01.pdf.
Copyright: (c) European Union, 1995-2012