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Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (recast) article 119 CELEX: 32024R2509 Work programme of the internal auditor
1. The internal auditor shall adopt the work programme and shall submit it to the Union institution concerned. 2. Each Union institution may ask its internal auditor to carry out audits not included in the work programme referred to in paragraph 1. |