Audit of the Administrative Services
Documents from [1996] to [2012]Identity Statement
Paper
Meyer, Ruth Ingeborg
Context
Content and Structure
The dossier consists of correspondence, minutes and reports on the review of the status report by the HC Working Group and by the Strategy Committee with external members.
- Revisione organizzativa dell'amministrazione, Rapporto interinale (IUE 142/96 (CS 7));
- Rapport du Secrétaire Général concernant l'avancement de la révision des procédures administratives (IUE 263/97 Orig.);
- Rapport d'audit interne pour l'année 2003 (IUE 259/04 (FIN 16));
- Report and Recommendations of the Working Group on the EUI Management Review (IUE 177/97 (CS 8));
- Note à l'attention des membres du Conseil supérieur (IUE 149/98 (CS 7));
- Rapport sur la simplification du contrôle interne introduite par la Décision no. 12/97 du Conseil supérieur du 11 décembre 1997 (IUE 184/99);
- Final Report of 14/12/2012 "Assessment concerning joint management with International Organisations: European University Institute (EUI)" by Ernst & Young for the EuropeAid Development and Cooperation Directorate General (DEVCO) of the European Commission.
Conditions of Access and Use
Dutch, English, French, German, Italian
Textual