ECB Audit ESCB Audit

Annual accounts and auditing

Auditing

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W 27.1 .

Banknotes

Internal Audit

Internal Audit

Accounting , reporting and auditing

We conducted our audit in accordance with International Standards of Auditing .

We conducted our audit in accordance with International Standards of Auditing .

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Banknotes ( Directorate )

Currency Management

Internal audit 7 .

Internal Audit ( Directorate )

Audit Missions

tax consultancy Accounting , bookkeeping and auditing activities

Internal Audit The Directorate Internal Audit reports directly to the Executive Board .

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We conducted our audit in accordance with International Standards on Auditing .

11 Internal audit activities Internal audit activities are twofold purely internal and ESCB related .

Accounting , auditing , bookkeeping , and tax consulting services .

b ) implements the ECB audit plan by planning and performing audit engagements , investigations and consultancy assignments

Lynis auditing tool

Article 27 Auditing

D Internal Audit

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After the survey, we will send in the results immediately.

The Directorate Internal Audit performs audit missions under the responsibility of the Executive Board .

The Directorate of Research is responsible for planning and coordinating the research of nature and processing of statistical data collected by the state units, the Department of Geosciences is responsible for basic cartography, the national geodetic system, with a survey of natural resources and environment and by survey and geographical studies.

e ) coordinates the interaction of the ECB with the European Court of Auditors , the external auditors , other auditing bodies and the audit community

TARGET Audit Group

Included are management auditing

Article 27 Auditing 27.1 .

The large nebula of the audit

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Relationship with the ECB Audit Committee To provide assistance to the Governing Council , the Audit Committee receives the audit reports of D IA and of the Internal Auditors Committee ( IAC ) .

In the context of the Internal Auditors Committee ( IAC ) , which is the successor to the TARGET Audit Group ( TAG ) and is composed of representatives of the ECB and the NCBs Internal Audit functions , audit programmes and audit standards are defined jointly and are used in a decentralised manner for the review of ESCB wide common infrastructures .

Comptroller General in charge of developing strategic planning and auditing , Oesterreichische Nationalbank

Moreover , the Audit Committee reports to the Governing Council and gives an opinion on the performance of the ECB 's internal audit function and on the activities of the IAC in compliance with the Eurosystem 's audit policy .

Security auditing tool (root)

Directorate Internal Audit Klaus Gressenbauer Directorate General Information Systems Hans Gert Penzel Deputy François Laurent

Directorate Internal Audit Klaus Gressenbauer

Directorate Internal Audit Michèle Caparello