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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: