ANNEXES Annex 1 to the AAR - Statement of the Resources Director I declare that in accordance with the Commission’s communication on clarification of the responsibilities of the key actors in the domain of internal aud - Director of Audit - Document - PDFSEARCH.IO

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Date: 2009-06-08 05:05:37 Business Internal control Internal audit Audit Information technology audit Auditing Accountancy Risk		ANNEXES Annex 1 to the AAR - Statement of the Resources Director I declare that in accordance with the Commission’s communication on clarification of the responsibilities of the key actors in the domain of internal aud Add to Reading List Source URL: ec.europa.eu. Download Document from Source Website File Size: 80,25 KB Share Document on Facebook

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