Direktoratet ledende finanskontrollør
Oliver RUSSMANN - /eib.org/about/governance-and-structure/organisation/services/entity/fc/manager/oliver-russmannGeneraldirektør og ledende finanskontrollør
- /eib.org/about/governance-and-structure/organisation/services/entity/fc/div-140001
Intern kontrol og erklæringer
Johnny BENAVIDES - /eib.org/about/governance-and-structure/organisation/services/entity/fc/manager/johnny-benavidesAfdelingschef
- /eib.org/about/governance-and-structure/organisation/services/entity/fc/dpt-140100
Finansiel rapportering og regnskabsaflæggelse
- - - /eib.org/about/governance-and-structure/organisation/services/entity/fc/manager/vacant-position-dpt-140100Direktør
- /eib.org/about/governance-and-structure/organisation/services/entity/fc/div-140102
Rapportering vedrørende Gruppen og mandater
Gwenael ROBERT - /eib.org/about/governance-and-structure/organisation/services/entity/fc/manager/gwenael-robertAfdelingschef
- /eib.org/about/governance-and-structure/organisation/services/entity/fc/div-140101
Bankens rapportering
- - - /eib.org/about/governance-and-structure/organisation/services/entity/fc/manager/vacant-position-div-140101Afdelingschef
- /eib.org/about/governance-and-structure/organisation/services/entity/fc/div-140102
- /eib.org/about/governance-and-structure/organisation/services/entity/fc/dpt-140200
Intern finansiel planlægning og kontrol
- - - /eib.org/about/governance-and-structure/organisation/services/entity/fc/manager/vacant-position-dpt-140200Direktør
- /eib.org/about/governance-and-structure/organisation/services/entity/fc/div-140201
Intern regnskabsaflæggelse og rapportering
Susanne QUEST - /eib.org/about/governance-and-structure/organisation/services/entity/fc/manager/susanne-questAfdelingschef
- /eib.org/about/governance-and-structure/organisation/services/entity/fc/div-140202
Planlægning og analyse
- - - /eib.org/about/governance-and-structure/organisation/services/entity/fc/manager/vacant-position-div-140202Afdelingschef
- /eib.org/about/governance-and-structure/organisation/services/entity/fc/div-140203
Udbud og indkøb
Daniela WORTMANN - /eib.org/about/governance-and-structure/organisation/services/entity/fc/manager/daniela-wortmannAfdelingschef
- /eib.org/about/governance-and-structure/organisation/services/entity/fc/div-140201
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- Direktoratet ledende finanskontrollør
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- Direktoratet ledende finanskontrollør
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Direktoratet er hovedsagelig ansvarlig for at orientere interne og eksterne interessenter om Bankens finansielle stilling, resultater og effektivitet. Det skal sikre integriteten, fuldstændigheden og nøjagtigheden af Bankens regnskaber og overensstemmelsen med de gældende regnskabsstandarder og bedste praksis. I 2016 etablerede direktoratet afdelingen for intern kontrol og erklæringer, der sigter efter at styrke Bankens anden forsvarslinje og udgør en fælles platform til at vurdere og rapportere om EIB's kontrolrisici.
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