Dipartiment tal-Awditjar Intern

Dipartiment tal-Awditjar Intern
Séverine BEROARD - /eib.org/about/governance-and-structure/organisation/services/entity/ia/manager/severine-beroard
Direttriċi
/eib.org/about/governance-and-structure/organisation/services/entity/ia/div-170001
Verifika Interna – BEI
Andras NAGY - /eib.org/about/governance-and-structure/organisation/services/entity/ia/manager/andras-nagy
Kap tat-Taqsima
/eib.org/about/governance-and-structure/organisation/services/entity/ia/div-170002
Verifika Interna – FEI u Teknoloġija tal-Informatika
Yves DECOSTER - /eib.org/about/governance-and-structure/organisation/services/entity/ia/manager/yves-decoster
Kap tat-Taqsima

Title
Dipartiment tal-Awditjar Intern

Long Title
Dipartiment tal-Awditjar Intern

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Id photos without linguistic version
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Summary

Article
Id-dipartiment huwa responsabbli għall-analiżi u l-evalwazzjoni tar-rilevanza u l-effettività tas-sistemi ta’ kontroll interni u l-proċeduri involuti fil-ġestjoni tar-riskju fi ħdan il-Grupp tal-BEI. Għal dak il-għan, l-Awditjar Intern jirrevedi u jivvaluta kontrolli f’servizzi bankarji kritiċi, teknoloġija tal-informatika u oqsma amministrattivi fuq bażi rotazzjonali permezz ta’ approċċ ibbażat fuq ir-riskju.

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Sub Article

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