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+++++ RTD.DDG1.J.2 Common audit service
 
Head of Unit - External audits arc BELLENS
Deputy Head of Unit - External Audits
External Auditor
Assistant External Auditor - Financial on-spot auditor
External Auditor - Financial on-spot auditor
Administrative Coordination Officer - Relations with OLAF (external inquiries)
Assistant External Auditor - Financial on-spot auditor
External Auditor
External Auditor
External Auditor - Financial on-spot auditor
Secretary - to the Head of Unit
Secretary
Secretary
Secretary
Secretary
Secretary
Member of Commission staff
 
++++++ RTD.DDG1.J.2.001 Outsourced audits
 
Head of Sector - Outsourced audits . ALEVIZOPOULOS
External Auditor - Audit Administrator
Assistant External Auditor
Assistant External Auditor - Managing outsourced audits
Assistant External Auditor
Assistant External Auditor
External Auditor
Assistant External Auditor - Financial on-spot auditor
Assistant External Auditor
External Auditor
External Auditor
External Auditor
External Auditor
External Auditor
External Auditor
Assistant External Auditor - Managing outsourced audits
External Auditor - Audit administrator
Management of the audit database
Secretary
 
++++++ RTD.DDG1.J.2.002 In-house audits
 
Head of Sector - In-house audits . RIESGO ARNALDO
Assistant External Auditor - Financial on-spot auditor
External Auditor
External Auditor
External Auditor
External Auditor
External Auditor
Assistant External Auditor - Financial on-spot auditor
External Auditor
External Auditor
External Auditor
External Auditor
External Auditor
External Auditor
External Auditor
 
++++++ RTD.DDG1.J.2.003 Audit palnning and reporting
 
Head of Sector - Audit planning and reporting . GOGEL
External Auditor
External Auditor
Planning and Programming Officer - Audit Back-office
Planning and Programming Officer - Audit Back-office
Planning and Programming Assistant - Audit Back-office
Project/Process Assistant
Administrative Coordination Assistant - Assistant to the ex post audit team
Planning and Programming Assistant - Audit Back-office
Administrative Agent - Audit Back-office
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Last update : 22 September 2014

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