Direktorat vodje finančnega nadzora

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

generalni direktor in vodja finančnega nadzora


  • /eib.org/about/governance-and-structure/organisation/services/entity/fc/div-140001
    Notranje kontrole in zagotovila
    Johnny BENAVIDES - /eib.org/about/governance-and-structure/organisation/services/entity/fc/manager/johnny-benavides

    vodja divizije


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

    Finančno poročanje in računovodstvo

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

    direktor


    • /eib.org/about/governance-and-structure/organisation/services/entity/fc/div-140102
      Poročanje o skupini in mandatih
      Gwenael ROBERT - /eib.org/about/governance-and-structure/organisation/services/entity/fc/manager/gwenael-robert

      vodja divizije


    • /eib.org/about/governance-and-structure/organisation/services/entity/fc/div-140101
      Poročanje o banki
      - - - /eib.org/about/governance-and-structure/organisation/services/entity/fc/manager/vacant-position-div-140101

      vodja divizije


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

    Korporativno finančno načrtovanje in nadzor

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

    direktor


    • /eib.org/about/governance-and-structure/organisation/services/entity/fc/div-140201
      Korporativno računovodstvo in poročanje
      Susanne QUEST - /eib.org/about/governance-and-structure/organisation/services/entity/fc/manager/susanne-quest

      vodja divizije


    • /eib.org/about/governance-and-structure/organisation/services/entity/fc/div-140202
      Načrtovanje in analize
      - - - /eib.org/about/governance-and-structure/organisation/services/entity/fc/manager/vacant-position-div-140202

      vodja divizije


    • /eib.org/about/governance-and-structure/organisation/services/entity/fc/div-140203
      Naročila in nabava
      Daniela WORTMANN - /eib.org/about/governance-and-structure/organisation/services/entity/fc/manager/daniela-wortmann

      vodja divizije


  • Title
  • Direktorat vodje finančnega nadzora

  • Long Title
  • Direktorat vodje finančnega nadzora

  • Banner Title

  • Id photos without linguistic version

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  • Summary

  • Article
  • Direktorat je zlasti odgovoren za obveščanje notranjih in zunanjih deležnikov o finančnem položaju, rezultatih in poslovanju banke. Zagotavljati mora verodostojnost, popolnost in točnost računovodskih izkazov banke ter njihovo skladnost z veljavnimi računovodskimi standardi in najboljšimi praksami. V letu 2016 je direktorat oblikoval divizijo za notranje kontrole in zagotovila, ki krepi drugo obrambno linijo banke ter zagotavlja skupno platformo za ocenjevanje tveganj kontrol v EIB in poročanje o njih.


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  • Last modified-on: 01-11-2024