Direttorat tal-Kap Kontrollur Finanzjarju

Oliver RUSSMANN - /eib.org/about/governance-and-structure/organisation/services/entity/fc/manager/oliver-russmann

Direttur Ġenerali u Kap Kontrollur Finanzjarju

  • /eib.org/about/governance-and-structure/organisation/services/entity/fc/div-140001
    Kontrolli Interni u Dikjarazzjoni
    Johnny BENAVIDES - /eib.org/about/governance-and-structure/organisation/services/entity/fc/manager/johnny-benavides

    Kap tat-Taqsima

  • /eib.org/about/governance-and-structure/organisation/services/entity/fc/dpt-140100

    Rapportaġġ Finanzjarju u Kontabilità

    - - - /eib.org/about/governance-and-structure/organisation/services/entity/fc/manager/vacant-position-dpt-140100

    Direttur

    • /eib.org/about/governance-and-structure/organisation/services/entity/fc/div-140102
      Rapportar tal-Grupp u tal-Mandati
      Gwenael ROBERT - /eib.org/about/governance-and-structure/organisation/services/entity/fc/manager/gwenael-robert

      Kap tat-Taqsima

    • /eib.org/about/governance-and-structure/organisation/services/entity/fc/div-140101
      Rapportar tal-Bank
      - - - /eib.org/about/governance-and-structure/organisation/services/entity/fc/manager/vacant-position-div-140101

      Kap tat-Taqsima

  • /eib.org/about/governance-and-structure/organisation/services/entity/fc/dpt-140200

    Ippjanar u Kontroll Finanzjarju Korporattiv

    - - - /eib.org/about/governance-and-structure/organisation/services/entity/fc/manager/vacant-position-dpt-140200

    Direttur

    • /eib.org/about/governance-and-structure/organisation/services/entity/fc/div-140201
      Kontabilità u Rapportar Korporattiv
      Susanne QUEST - /eib.org/about/governance-and-structure/organisation/services/entity/fc/manager/susanne-quest

      Kap tat-Taqsima

    • /eib.org/about/governance-and-structure/organisation/services/entity/fc/div-140202
      Ippjanar u Analiżi
      - - - /eib.org/about/governance-and-structure/organisation/services/entity/fc/manager/vacant-position-div-140202

      Kap tat-Taqsima

    • /eib.org/about/governance-and-structure/organisation/services/entity/fc/div-140203
      Akkwisti u Xiri
      Daniela WORTMANN - /eib.org/about/governance-and-structure/organisation/services/entity/fc/manager/daniela-wortmann

      Kap tat-Taqsima

  • Title
  • Direttorat tal-Kap Kontrollur Finanzjarju
  • Long Title
  • Direttorat tal-Kap Kontrollur Finanzjarju
  • Banner Title
  • Id photos without linguistic version
  • Collection
  • Summary
  • Article

  • Id-direttorat huwa responsabbli primarjament biex jinforma lill-partijiet interessati interni u esterni dwar il-pożizzjoni finanzjarja, ir-riżultati u l-prestazzjoni tal-Bank. Huwa għandu jiżgura l-integrità, il-kompletezza u l-eżattezza tar-rendikonti finanzjarji tal-Bank u l-konformità mal-istandards applikabbli tal-kontabilità u l-aħjar prassi. Fl-2016, id-direttorat stabbilixxa t-Taqsima tal-Kontrolli Interni u d-Dikjarazzjoni li għandha l-għan li ssaħħaħ it-tieni linja ta’ difiża tal-Bank u tipprovdi pjattaforma komuni biex tevalwa u tirrapporta dwar ir-riskji tal-kontroll tal-BEI.

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  • Last modified-on: 01-11-2024