Peafinantskontrolöri osakond
Oliver RUSSMANN - /eib.org/about/governance-and-structure/organisation/services/entity/fc/manager/oliver-russmannPeadirektor ja peafinantskontrolör
- /eib.org/about/governance-and-structure/organisation/services/entity/fc/div-140001
Sisekontrollid ja kinnitus
Johnny BENAVIDES - /eib.org/about/governance-and-structure/organisation/services/entity/fc/manager/johnny-benavidesOsakonna juhataja
- /eib.org/about/governance-and-structure/organisation/services/entity/fc/dpt-140100
Finantsaruandlus ja raamatupidamine
- - - /eib.org/about/governance-and-structure/organisation/services/entity/fc/manager/vacant-position-dpt-140100Direktor
- /eib.org/about/governance-and-structure/organisation/services/entity/fc/div-140102
Grupi ja mandaatide aruandlus
Gwenael ROBERT - /eib.org/about/governance-and-structure/organisation/services/entity/fc/manager/gwenael-robertOsakonna juhataja
- /eib.org/about/governance-and-structure/organisation/services/entity/fc/div-140101
Panga aruandlus
- - - /eib.org/about/governance-and-structure/organisation/services/entity/fc/manager/vacant-position-div-140101Osakonna juhataja
- /eib.org/about/governance-and-structure/organisation/services/entity/fc/div-140102
- /eib.org/about/governance-and-structure/organisation/services/entity/fc/dpt-140200
Korporatiivne finantsplaneerimine ja -kontroll
- - - /eib.org/about/governance-and-structure/organisation/services/entity/fc/manager/vacant-position-dpt-140200Direktor
- /eib.org/about/governance-and-structure/organisation/services/entity/fc/div-140201
Korporatiivne raamatupidamine ja aruandlus
Susanne QUEST - /eib.org/about/governance-and-structure/organisation/services/entity/fc/manager/susanne-questOsakonna juhataja
- /eib.org/about/governance-and-structure/organisation/services/entity/fc/div-140202
Planeerimine ja analüüs
- - - /eib.org/about/governance-and-structure/organisation/services/entity/fc/manager/vacant-position-div-140202Osakonna juhataja
- /eib.org/about/governance-and-structure/organisation/services/entity/fc/div-140203
Hanked ja ostud
Daniela WORTMANN - /eib.org/about/governance-and-structure/organisation/services/entity/fc/manager/daniela-wortmannOsakonna juhataja
- /eib.org/about/governance-and-structure/organisation/services/entity/fc/div-140201
- Title
- Peafinantskontrolöri osakond
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- Peafinantskontrolöri osakond
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- Summary
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Osakond vastutab eelkõige pangasiseste ja -väliste sidusrühmade teavitamise eest panga finantsseisundi, tulemuste ja tulemuslikkuse teemal. Ta peab tagama panga finantsaruannete usaldusväärsuse, täielikkuse ja täpsuse ning vastavuse kohaldatavatele raamatupidamisstandarditele ja parimatele tavadele. Osakonnas on alates 2016. aastast loodud sisekontrollide ja kinnituse üksus, mille eesmärk on tugevdada panga teist kaitseliini ning mis on ühine platvorm EIP kontrolliriskide hindamiseks ja neist aru andmiseks.
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