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EUROPEAN COMMISSION
EUROPEAID DEVELOPMENT AND COOPERATION
DIRECTORATE GENERAL (‘DEVCO’)
[DRAFT, PRE-FINAL OR FINAL] REPORT
[date]
SYSTEMS AUDIT
Design of the Internal Control System
OF [TITLE OF THE PROJECT]
Entity subject to Audit:
[Entity name]
Country:
[Country where the project is implemented]
Commission service :
[DEVCO Service/Unit or EU Delegation]
DEVCO Directorate:
[Indicate Directorate concerned)]
Audit Framework Service Contract:
2013/S192-330430 (Lot N° 1)
Audit Module N°
[as per Audit Module]
Auditor:
[Audit firm and office having responsibility for the audit]
Period subject to audit:
[date] to [date]
Dates of audit fieldwork: