Internal Audit

. Internal audit .

Internal Audit

The internal auditing service has no resources at all for investigating the control procedures in the agencies.

( Directorate )

Internal audit 7 .

Internal Audit ( Directorate )

Legal Services ( Directorate General )

Internal Validation

Directorate Internal Audit Michèle Caparello

Request for internal review

responsible for International Relations and Internal Auditing

Review of the Office of Internal Oversight Services

Request for internal review (Article 6)

Request for internal review (Article 9)

Request for internal review of administrative acts

The Directorate Internal Audit shall record all information supplied.

(e) institution shall subject their operational risk management processes and measurement systems to regular reviews performed by internal or external auditors

For this purpose , the Director of Internal Audit forwarded a programme of the relevant activities and kept the AFC regularly and comprehensively informed of these activities .

INTERNAL CONTROL LAYERS In 2004 the ECB 's internal auditors continued to perform audit missions under the responsibility of the Executive Board .

INTERNAL CONTROL LAYERS In 2003 the ECB 's internal audit continued to perform audit missions under the responsibility of the Executive Board .

(vii) participating in the audit client's internal audit and the provision of services related to the internal audit function

The President, the Vice President and the Director Internal Audit shall be informed immediately.

The Directorate Internal Audit shall assist the Office in the practical organisation of investigations.

In 2001 , the Court reviewed budgetary management and internal audit .

The Commission s internal auditing service has absolutely no resources for looking at the individual transactions.

Noting that the internal review of the Constitution of the Territory is still deferred,

(i) Review and possible revision of the Principles Relevant to the Use of Nuclear Power Sources in Outer Space

Directorate Internal Audit Klaus Gressenbauer

We are in the process of implementing two reforms, the revised MEDA regulation and the internal Commission reform.

CHAPTER 2 MEDICINES FOR HUMAN USE 2.1 Initial evaluation 2.2 Post authorisation activities 2.3 Pharmacovigilance and maintenance activities

(i) Review and possible revision of the Principles Relevant to the Use of Nuclear Power Sources in Outer Space

The need for a review and possible revision of Directive 98 70 EC is foreseen in its Article 9.

I do not believe that research should be allowed to become an end in itself.

20 March 2008 Eurosystem and Bank of Russia launch cooperation programme in the areas of banking supervision and internal audit

During its audit , the Court evaluated audits regarding the Bank 's operational efficiency carried out by the Directorate Internal Audit .

The anti fraud committee may , where appropriate , instruct the Directorate for Internal Audit with regard to its performance of these activities .

In derogation from the abovementioned rule , a report by the ECB 's External Auditor to the ECB 's Directorate Internal Audit for the further investigation of a specific case in accordance with Article 1.2.16 shall contain the information received from the member of staff concerned .

In derogation to the abovementioned rule , a report by the ECB 's External Auditor to the ECB 's Directorate Internal Audit for the further investigation of a specific case in accordance with Article 1.2.16 shall contain the information received from the member of staff concerned .

Their mandate is defined in the ECB Audit Charter .

Its mandate is defined in the ECB Audit Charter .

A primary focus area of internal auditing as it relates to corporate governance is helping the Audit Committee of the Board of Directors (or equivalent) perform its responsibilities effectively.

( c ) identify potential cases for joint procurement which fall within or outside the scope of this Decision on the basis of procurement needs that central banks address to EPCO 7 .

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