scope limitation | incomplete review | limitation in scope | limitation in the scope of the review

scope of the review | scope of a review

scope limitation of a review engagement [ scope limitation ]

scope limitation [ limitation in audit scope | limitation in scope | limitation in the scope of the audit | limitation in the scope of the auditor’s examination | limitation on scope | scope restriction | scope limitation of an audit ]

scope limitation | limitation on scope | limitation in audit scope | limitation in scope | limitation in the scope of the audit | limitation in the scope of the auditor's examination | scope restriction

scope paragraph

examination restricted to arguments provided

Lower limit of reference range

limitation on scope

limitation of scope | limitation on scope | limitation on the scope of the audit

15. Notes that in 2014, the Commission’s Internal Audit Service (IAS) followed up the status of implementation of the accepted recommendations from the "Limited Review on Grant Management – Preparation of Annual Grant Agreements" in the Institute; notes moreover that this limited review resulted in six recommendations, of which one marked as "Critical" and four as "Very Important", and that the Institute responded to the six recommendations by a detailed action plan comprising 25 actions, amongst which 13 were due by 31 August 2013 or before and 10 were reported as "Ready For Review" by this date;

15. Notes that in 2014, the Commission’s Internal Audit Service (IAS) followed up the status of implementation of the accepted recommendations from the "Limited Review on Grant Management – Preparation of Annual Grant Agreements" in the Institute; notes moreover that this limited review resulted in six recommendations, of which one marked as "Critical" and four as "Very Important", and that the Institute responded to the six recommendations by a detailed action plan comprising 25 actions, amongst which 13 were due by 31 August 2013 or before and 10 were reported as "Ready For Review" by this date;

12. Notes that in 2013, the Commission’s Internal Audit Service (IAS) carried out a limited review on the adequacy of the design and effectiveness of the implementation of internal control standards (ICS), which covered 16 ICS adopted by the Management Committee in May 2011; notes furthermore that as a result of that limited review, and taking into account the recent set-up of the Office and the current status of operations and administration, the IAS made 18 recommendations, of which one rated as "Critical" and four as "Very Important”;

12. Notes that in 2013, the Commission’s Internal Audit Service (IAS) carried out a limited review on the adequacy of the design and effectiveness of the implementation of internal control standards (ICS), which covered 16 ICS adopted by the Management Committee in May 2011; notes furthermore that as a result of that limited review, and taking into account the recent set-up of the Office and the current status of operations and administration, the IAS made 18 recommendations, of which one rated as "Critical" and four as "Very Important”;