Summary medium-term audit plan 1993-1996 (ESA-17757)

Summary medium-term audit plan 1993-1996

Document date: 15 February 1994

Identity

Content

Access

Allied Materials

Identity Statement

Created By

European Space Agency

HAEU Reference Code

ESA-17757

Original Reference Code

ESA/AF(94)54

Extent and Medium

4

Physical Medium

Paper

Reference Archivists

Bonini, Gherardo; Casar, Andreja

Content and Structure

Abstract

Official issue : document on objectives and control activities of the Audit Commission: financial and management, tasks to be carried out like examination and appraisal of effectiveness and adequacy of the systems of management control

Conditions of Access and Use

Languages

English, French

Type of Archival Materials

Textual

Allied Materials

Location of Originals

Historical Archives of the European Union