The Internal Audit Services provider,
Price Waterhouse Coopers (PWC), presented an internal
control procedure manual identifying the monitoring tools to be used for the
project in February 2013. This was followed by an internal audit in March 2013,
a second one in June 2013 and another one in October 2013. Following approval
of the six-month project prolongation by EU Commission, another internal audit
is planned for May 2014.
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