Audit publication amendments and continuing conditions

AIR.06.02officeUnion-wide competence

Purpose and competence

Audit publication amendments and continuing conditions is maintained for Audit publication. Its scope follows the office’s mandate: Publish AI audit findings with methods, limitations and usable remedy references.

A public summary removes adverse findings but keeps the approval claim

Record specification

Record identifier: AIR.06.02/R3
Responsible custodian: Audit publication
Source evidence: audit evidence; protected omissions; provider response
Decision output: Public AI audit edition
Publication status: Draft record specification / no signed decision
Review route: Union Ombudsman / Union Court of Justice

Custodian and access

Audit publication assessment lead → · Public records access procedure

A change that may reopen the public ai audit edition

A public summary removes adverse findings but keeps the approval claim; publish the supported audit conclusion.

Instrument affected: Public AI audit edition
Receiving custodian: Audit publication assessment lead

Access to this record

Audit publication assessment lead / contact · Public records procedure · Common custody and accessible-format rules