#52026SC0149Commission Staff Working Document on 2025 Internal Audits
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🇬🇧 English
This document lists the European Commission’s internal audit work carried out in 2025 and supports the annual report sent to the EU discharge authority. The excerpt is mainly a table of contents, so it does not create new rules for businesses or compliance teams. It covers audits of EU financial processes, operational processes, and support functions, including procurement, grants, cohesion funding, EU health and defence programmes, IT governance, human resources, and follow-up work on open audit recommendations.
AI-generated summary. May contain errors. Refer to official sources for legal decisions.
Key Changes
- Lists final internal audit reports completed across Commission departments and agencies in 2025
- Covers financial, operational, and support processes, including procurement, grants, programme management, IT, and HR
- Includes follow-up work on audits where recommendations remained open after 2025 review
Affected Parties
European Commission departmentsEU executive agencies+2 more…
Tags
EU internal audit,Commission reporting,public administration…