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Internal Audit Service - European Commission

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agencies</a><svg class="ecl-icon ecl-icon--fluid ecl-breadcrumb__icon" focusable="false" aria-hidden="true" role="presentation"><use xlink:href="/themes/contrib/oe_theme/dist/ec/images/icons/sprites/icons.svg#corner-arrow"></use></svg></li><li class="ecl-breadcrumb__segment ecl-breadcrumb__current-page" data-ecl-breadcrumb-item="static" aria-current="page"><span>Internal Audit Service</span></li></ol></nav><div class="ecl-page-header__info"><ul class="ecl-page-header__meta"><li class="ecl-page-header__meta-item">Directorate-general</li><li class="ecl-page-header__meta-item">IAS</li></ul><h1 class="ecl-page-header__title"><span>Internal Audit Service</span></h1></div><div class="ecl-page-header__description-container"><p class="ecl-page-header__description">The Internal Audit Service provides independent advice, opinions and recommendations on the quality and functioning of internal control systems inside the Commission,&nbsp;EU agencies and other autonomous bodies. </p></div></div></div> </div> <main class="ecl-u-pb-xl" id="main-content" data-inpage-navigation-source-area="h2.ecl-u-type-heading-2, div.ecl-featured-item__heading"> <div class="ecl-container"> <div class="ecl-row"> <div class="ecl-col-s-12 ewcms-top-sidebar"> <div> <div data-drupal-messages-fallback class="hidden"></div> </div> </div> </div> <div class="ecl-row"> <div class="ecl-col-s-12"> <div class="ecl-row ecl-u-mt-l"> <div class="oe-theme-left-sidebar ecl-col-12 ecl-col-l-3"> <nav class="ecl-inpage-navigation oe-theme-ecl-inpage-navigation ecl-u-z-dropdown" data-ecl-auto-init="InpageNavigation" data-ecl-auto-initialized="true" data-ecl-inpage-navigation="true" aria-labelledby="ecl-inpage-navigation-1306857399" ><div class="ecl-inpage-navigation__title" id="ecl-inpage-navigation-1306857399">Page contents</div><div class="ecl-inpage-navigation__body"><div class="ecl-inpage-navigation__trigger-wrapper"><button type="button" class="ecl-inpage-navigation__trigger" 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href="https://commission.europa.eu/about-european-commission/departments-and-executive-agencies-old/internal-audit-service/how-we-work-internal-audit-service_en">How we work</a></p><p>The Internal Audit Service</p><ul><li>carries out some <strong>150 audits annually</strong> in the different departments of the Commission</li><li>makes<strong> recommendations </strong>to those departments on how they can improve their management processes<strong> </strong>(for risks, controls, governance)</li><li>promotes a culture of <strong>efficient and effective management </strong>in Commission departments</li><li>audits <a href="https://european-union.europa.eu/institutions-law-budget/institutions-and-bodies/institutions-and-bodies-profiles_en?f%5B0%5D=oe_organisation_eu_type%3Ahttp%3A//publications.europa.eu/resource/authority/corporate-body-classification/AGENCY_DEC&amp;f%5B1%5D=oe_organisation_eu_type%3Ahttp%3A//publications.europa.eu/resource/authority/corporate-body-classification/AGENCY_EURATOM&amp;f%5B2%5D=oe_organisation_eu_type%3Ahttp%3A//publications.europa.eu/resource/authority/corporate-body-classification/AGENCY_EXEC&amp;f%5B3%5D=oe_organisation_eu_type%3Ahttp%3A//publications.europa.eu/resource/authority/corporate-body-classification/AGENCY_OTHER&amp;f%5B4%5D=oe_organisation_eu_type%3Ahttp%3A//publications.europa.eu/resource/authority/corporate-body-classification/CB_EU&amp;f%5B5%5D=oe_organisation_eu_type%3Ahttp%3A//publications.europa.eu/resource/authority/corporate-body-classification/EU_BODY&amp;f%5B6%5D=oe_organisation_eu_type%3Ahttp%3A//publications.europa.eu/resource/authority/corporate-body-classification/EU_INTERINSTSERV&amp;f%5B7%5D=oe_organisation_eu_type%3Ahttp%3A//publications.europa.eu/resource/authority/corporate-body-classification/EU_JU" class="ecl-link">European agencies and other bodies</a> that receive funding from the EU budget</li></ul><h2 id="history">&nbsp;</h2><p>&nbsp;</p><p><a href="https://commission.europa.eu/ec-events/register-internal-audit-service-ias-conference-2024-2024-11-28_en" class="ecl-link ecl-link--cta">Internal Audit Service (IAS) Conference 2024</a></p><p>&nbsp;</p><h2 id="history">History</h2><p>The Internal Audit Service (IAS) of the European Commission&nbsp;was created as a part of administrative reform&nbsp;in the late nineties.</p><p><a href="/about-european-commission/departments-and-executive-agencies/internal-audit-service/internal-audit-service-ias-history_en" class="ecl-link ecl-link--primary">Internal Audit Service (IAS) history</a></p></div> </div> <div class="ecl-u-mb-2xl"> <h2 id="leadership-and-organisation" class="ecl-u-type-heading-2 ecl-u-mt-none ecl-u-mb-l">Leadership and organisation</h2> <div> <div> <article class="ecl-u-d-flex ecl-u-pv-m ecl-u-border-bottom ecl-u-border-color-neutral-40" > <div role="img" class="ecl-u-flex-shrink-0 ecl-u-mr-s ecl-u-media-a-s ecl-u-media-bg-size-contain ecl-u-media-bg-repeat-none " style="background-image:url(/sites/default/files/styles/oe_theme_small_no_crop/public/2019-11/didier-reynders.jpg?itok=L66cu_81)"></div> <div class="ecl-u-flex-grow-1"> <div class="ecl-content-item__meta ecl-u-type-s ecl-u-type-color-dark-100 ecl-u-mb-xs">Commissioner</div> <a href="https://commissioners.ec.europa.eu/didier-reynders_en" class="ecl-link ecl-link--standalone ecl-link ecl-u-type-bold" ><span>Didier Reynders</span></a> </div> </article> </div> <div> <article class="ecl-u-d-flex ecl-u-pv-m ecl-u-border-bottom ecl-u-border-color-neutral-40" > <div role="img" class="ecl-u-flex-shrink-0 ecl-u-mr-s ecl-u-media-a-s ecl-u-media-bg-size-contain ecl-u-media-bg-repeat-none " style="background-image:url(/sites/default/files/styles/oe_theme_small_no_crop/public/2024-09/profile-picture-agnieszka-Kazmierczak.jpg?itok=r4o3VPUH)"></div> <div class="ecl-u-flex-grow-1"> <div class="ecl-content-item__meta ecl-u-type-s ecl-u-type-color-dark-100 ecl-u-mb-xs">Director-General</div> <a href="/persons/agnieszka-kazmierczak_en" class="ecl-link ecl-link--standalone ecl-link ecl-u-type-bold" ><span>Agnieszka KAŹMIERCZAK</span></a> </div> </article> </div> </div> <div class="ecl-u-mb-l ecl-u-mt-l"> <div class="ecl-file" data-ecl-file id="ecl-file-914186403" ><div class="ecl-file__container"><svg class="ecl-icon ecl-icon--2xl ecl-file__icon" focusable="false" aria-hidden="true" ><use xlink:href="/themes/contrib/oe_theme/dist/ec/images/icons/sprites/icons.svg#file"></use></svg><div class="ecl-file__info"><ul class="ecl-file__detail-meta"><li class="ecl-file__detail-meta-item">16 SEPTEMBER 2024</li></ul><div class="ecl-file__title" id="ecl-file-914186403-title">Internal Audit Service - Organisation chart</div></div></div><div class="ecl-file__footer"><div class="ecl-file__language" id="ecl-file-914186403-lang">English</div><div class="ecl-file__meta">(777.05 KB - PDF)</div><div class="ecl-file__action"><a href="/document/download/8b0a97b7-d23b-45cb-8ffc-b6737b371e47_en?filename=organigramme_ias.pdf" class="ecl-link ecl-link--standalone ecl-link--icon ecl-file__download" data-wt-preview="pdf" id="ecl-file-914186403-link" aria-labelledby="ecl-file-914186403-link-label&#x20;ecl-file-914186403-title&#x20;ecl-file-914186403-lang" ><span class="ecl-link__label">Download</span><svg class="ecl-icon ecl-icon--fluid ecl-link__icon" focusable="false" aria-hidden="true" ><use xlink:href="/themes/contrib/oe_theme/dist/ec/images/icons/sprites/icons.svg#download"></use></svg></a></div></div></div> </div> <div class="ecl-u-mt-s"> <a href="https://publications.europa.eu/en/web/who-is-who/organization/-/organization/IAS" class="ecl-link ecl-link--standalone ecl-link--icon" ><span class="ecl-link__label">Search for staff</span><svg class="ecl-icon ecl-icon--s ecl-icon--rotate-90 ecl-icon--primary ecl-link__icon" focusable="false" aria-hidden="true" ><use xlink:href="/themes/contrib/oe_theme/dist/ec/images/icons/sprites/icons.svg#corner-arrow"></use></svg></a> </div> </div> <div class="ecl-u-mb-2xl"> <h2 id="contact" class="ecl-u-type-heading-2 ecl-u-mt-none ecl-u-mb-l">Contact</h2> <div class="ecl-expandable" data-ecl-expandable="true" data-ecl-auto-init="Expandable" ><button class="ecl-button ecl-button--ghost ecl-expandable__toggle" type="button" aria-controls="ecl-expandable-314261335-content" data-ecl-expandable-toggle data-ecl-label-expanded="Hide&#x20;contact&#x20;details" data-ecl-label-collapsed="Show&#x20;contact&#x20;details" aria-expanded="false" ><span class="ecl-button__container"><span class="ecl-button__label" data-ecl-label="true">Show contact details</span><svg class="ecl-icon ecl-icon--fluid ecl-icon--rotate-180 ecl-button__icon" focusable="false" aria-hidden="true" data-ecl-icon><use xlink:href="/themes/contrib/oe_theme/dist/ec/images/icons/sprites/icons.svg#corner-arrow"></use></svg></span></button><div id="ecl-expandable-314261335-content" class="ecl-expandable__content" hidden ><div class="ecl-row ecl-u-mv-xl"><div class="ecl-col-12"><h3 class="ecl-u-type-heading-3 ecl-u-mt-none"><div>Internal Audit Service</div></h3></div><div class="ecl-col-12"><dl class="ecl-description-list ecl-description-list--horizontal" ><dt class="ecl-description-list__term">Name</dt><dd class="ecl-description-list__definition"><div><div>Internal Audit Service</div></div></dd><dt class="ecl-description-list__term">Phone number</dt><dd class="ecl-description-list__definition"><div>+32 2 299 11 11 (Commission switchboard)</div></dd><dt class="ecl-description-list__term">Postal address</dt><dd class="ecl-description-list__definition"><div><p class="address" translate="no"><span class="address-line1">European Commission </span><br><span class="postal-code">1049 </span><span class="locality">Brussels </span><br><span class="country">Belgium </span></p></div></dd></dl><div class="ecl-u-border-top ecl-u-border-color-neutral-40 ecl-u-mt-s"><div class="ecl-u-border-bottom ecl-u-border-color-neutral-40 ecl-u-pt-l ecl-u-pb-l"><a href="https://commission.europa.eu/about-european-commission/contact/press-services/press-contacts/commission-spokespersons-service_en" class="ecl-link ecl-link--standalone ecl-link--icon" ><span class="ecl-link__label">Press contacts</span><svg class="ecl-icon ecl-icon--s ecl-icon--rotate-90 ecl-icon--primary ecl-link__icon" focusable="false" aria-hidden="true" ><use xlink:href="/themes/contrib/oe_theme/dist/ec/images/icons/sprites/icons.svg#corner-arrow"></use></svg></a></div><div class="ecl-u-border-bottom ecl-u-border-color-neutral-40 ecl-u-pt-l ecl-u-pb-l"><a href="https://europa.eu/european-union/contact_en" class="ecl-link ecl-link--standalone ecl-link--icon" ><span class="ecl-link__label">Ask a question</span><svg class="ecl-icon ecl-icon--s ecl-icon--rotate-90 ecl-icon--primary ecl-link__icon" focusable="false" aria-hidden="true" ><use xlink:href="/themes/contrib/oe_theme/dist/ec/images/icons/sprites/icons.svg#corner-arrow"></use></svg></a></div></div></div></div><div class="ecl-row ecl-u-mv-xl"><div class="ecl-col-12"><h3 class="ecl-u-type-heading-3 ecl-u-mt-none"><div>Confidentially contact the Internal Auditor</div></h3></div><div class="ecl-col-12"><dl class="ecl-description-list ecl-description-list--horizontal" ><dt class="ecl-description-list__term">Name</dt><dd class="ecl-description-list__definition"><div><div>Confidentially contact the Internal Auditor</div></div></dd></dl><div class="ecl-u-border-top ecl-u-border-color-neutral-40 ecl-u-mt-s"><div class="ecl-u-border-bottom ecl-u-border-color-neutral-40 ecl-u-pt-l ecl-u-pb-l"><a href="/about-european-commission/departments-and-executive-agencies/internal-audit-service/contact-internal-auditor_en" class="ecl-link ecl-link--standalone ecl-link--icon" ><span class="ecl-link__label">Contact the Internal Auditor</span><svg class="ecl-icon ecl-icon--s ecl-icon--rotate-90 ecl-icon--primary ecl-link__icon" focusable="false" aria-hidden="true" ><use xlink:href="/themes/contrib/oe_theme/dist/ec/images/icons/sprites/icons.svg#corner-arrow"></use></svg></a></div></div></div></div></div></div> </div> <div> <div class="related-links"> <h2 class="ecl-u-type-heading-2">Related links</h2> <div class="ecl-list"> <div class="ecl-content-item-block"><div class="ecl-row"><div class="ecl-content-item-block__item contextual-region ecl-u-mb-l ecl-col-12 "><a href="/ec-events/internal-audit-service-ias-conference-2022-2022-05-31_en" class="ecl-link ecl-link--standalone" >Internal Audit Service (IAS) conference 2022</a></div><div class="ecl-content-item-block__item contextual-region ecl-u-mb-l ecl-col-12 "><a href="/ec-events/internal-audit-service-ias-conference-2019-2019-11-27_en" class="ecl-link ecl-link--standalone" >Internal Audit Service (IAS) Conference 2019</a></div><div class="ecl-content-item-block__item contextual-region ecl-u-mb-l ecl-col-12 last-item-column last-item"><a href="/ec-events/internal-audit-service-ias-conference-2018-2018-11-06_en" class="ecl-link ecl-link--standalone" >Internal Audit Service (IAS) Conference 2018</a></div></div></div> <h3 class="ecl-u-type-heading-3">Plans and reports</h3> <div class="ecl-content-item-block"><div class="ecl-row"><div class="ecl-content-item-block__item contextual-region ecl-u-mb-l ecl-col-12 "><article class="ecl-content-item" ><div class="ecl-content-block ecl-content-item__content-block" data-ecl-auto-init="ContentBlock" data-ecl-content-block ><div class="ecl-content-block__title"data-ecl-title-link><a href="https://commission.europa.eu/document/download/51991f3f-a49b-4f4d-811e-c854449169d8_en?filename=com_2022_548_3_en.pdf" class="ecl-link ecl-link--standalone" >Commission work programme</a></div><div class="ecl-content-block__description">overview of institution-wide deliverables for current year</div></div></article></div><div class="ecl-content-item-block__item contextual-region ecl-u-mb-l ecl-col-12 "><article class="ecl-content-item" ><div class="ecl-content-block ecl-content-item__content-block" data-ecl-auto-init="ContentBlock" data-ecl-content-block ><div class="ecl-content-block__title"data-ecl-title-link><a href="https://commission.europa.eu/publications/strategic-plan-2020-2024-internal-audit-service_en" class="ecl-link ecl-link--standalone" >Strategic plan</a></div><div class="ecl-content-block__description">department strategy, objectives for 2020-2024</div></div></article></div><div class="ecl-content-item-block__item contextual-region ecl-u-mb-l ecl-col-12 "><article class="ecl-content-item" ><div class="ecl-content-block ecl-content-item__content-block" data-ecl-auto-init="ContentBlock" data-ecl-content-block ><div class="ecl-content-block__title"data-ecl-title-link><a href="https://commission.europa.eu/strategy-and-policy/strategy-documents/management-plans_en?f%5B0%5D=oe_publication_authors%3Askos_concept%7Chttp%3A//publications.europa.eu/resource/authority/corporate-body/IAS" class="ecl-link ecl-link--standalone" >Management plan</a></div><div class="ecl-content-block__description">department forecasted outputs, activities, resources for current year</div></div></article></div><div class="ecl-content-item-block__item contextual-region ecl-u-mb-l ecl-col-12 "><article class="ecl-content-item" ><div class="ecl-content-block ecl-content-item__content-block" data-ecl-auto-init="ContentBlock" data-ecl-content-block ><div class="ecl-content-block__title"data-ecl-title-link><a href="https://commission.europa.eu/strategy-and-policy/strategy-documents/annual-activity-reports_en?f%5B0%5D=oe_publication_authors%3Askos_concept%7Chttp%3A//publications.europa.eu/resource/authority/corporate-body/IAS" class="ecl-link ecl-link--standalone" >Annual activity report</a></div><div class="ecl-content-block__description">department achievements, resources used during previous year</div></div></article></div><div class="ecl-content-item-block__item contextual-region ecl-u-mb-l ecl-col-12 last-item-column last-item"><article class="ecl-content-item" ><div class="ecl-content-block ecl-content-item__content-block" data-ecl-auto-init="ContentBlock" data-ecl-content-block ><div class="ecl-content-block__title"data-ecl-title-link><a href="https://commission.europa.eu/publications/internal-audit-service-ias-annual-report_en" class="ecl-link ecl-link--standalone" >Annual report</a></div><div class="ecl-content-block__description">summarises the results of IAS audits, recommendations and actions taken.</div></div></article></div></div></div> <div class="contextual-region"> <h3 class="ecl-u-type-heading-3">Latest</h3> <div class="ecl-content-item-block"><div class="ecl-row"><div class="ecl-content-item-block__item contextual-region ecl-u-mb-l ecl-col-12 last-item-column last-item"><article class="ecl-card" ><div class="ecl-card__body"><div class="ecl-content-block ecl-card__content-block" data-ecl-auto-init="ContentBlock" data-ecl-content-block ><ul class="ecl-content-block__primary-meta-container"><li class="ecl-content-block__primary-meta-item">News announcement</li><li class="ecl-content-block__primary-meta-item"><time datetime="2024-10-10T12:00:00Z">10 October 2024</time></li></ul><div class="ecl-content-block__title"data-ecl-title-link><a href="/news/register-2024-internal-audit-service-conference-2024-10-10_en" class="ecl-link ecl-link--standalone" >Register for the 2024 Internal Audit Service Conference</a></div><ul 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