Papers from A. Larsson's Group

Documents from 16 November 1999 to 22 February 2000

Identity Statement

Created By
HAEU Reference Code
GJLA-25
Original Reference Code
folder 6
Extent and Medium

187

Physical Medium

Paper

Reference Archivists

Carr, Mary

Content and Structure

Abstract

Working papers from the new Internal Audit Service comprising the IGS and elements of the DG for financial control includes: Mission statement of the IGS
Reflections on the internal control of the Commission and the creation of a new IAS
Minutes of meetings discussing the draft white paper on reform
Working paper of Planning and Co-ordination Board (PCG), "internal audit" - Larsson Group

Conditions of Access and Use

Languages

English, French

Type of Archival Materials

Textual

Allied Materials

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