Internal Audit Department
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The department is responsible for examining and evaluating the relevance and effectiveness of the internal control systems and the procedures involved in managing risk within the EIB Group. To that end, Internal Audit reviews and tests controls in critical banking, information technology and administrative areas on a rotational basis using a risk-based approach.
Internal Audit Department
Director
Internal Audit – EIB
Andras NAGYHead of Division
Internal Audit – EIF and Information Technology
Yves DECOSTERHead of Division