Audit Commitee

The RD of 20/12/2017 establishing the place of establishment, organisation and operation of the FASFC forms the legal basis of the FASFC Audit Committee.

The mission of the FASFC Audit Committee is to assist the Chief Executive Officer and the Management Board of the agency by monitoring the operation of the FASFC.

The tasks and competences of the Audit Committee include:

  • the annual evaluation of the audit programme, intermediary audit requests and the quarterly revisions of the annual audit plan.
  • having an overview of all the audits, both those carried out internally and externally;
  • the evaluation of the audits carried out;
  • the processing of all the data in an annual report.

The operating modalities of the Audit Committee are set out in the Audit Committee's internal regulations.

The FASFC Audit Committee meets quarterly. The head of the internal Audit service acts as the Committee secretary.

Since 2010, internal audit activities have also been supervised by a Federal Audit Committee (ACFA) shared by all Federal services. This is an independent consultative body that works for the Federal government; it contributes to the good governance of the Federal Public Services and ensures that these Federal Public Services make good use of taxpayers' money.

Last updated: 10/05/2019