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+++++ REGIO.DGA1.C.1
Coordination, relations with the Court of Auditors and OLAF
Head of Unit - Coordination of audit, relations with the Court of Auditors and OLAF
Mr Franck SEBERT
Deputy Head of Unit - Coordination of audit, relations with the Court of Auditors and OLAF
Ms T. DUVAL-MAILLARD
External Auditor - Auditor in charge of horizontal issues (audit methodology, IT and monitoring tools, preparation of the audit strategy and the contributions for the AMP and AAR.
Administrative Coordination Officer - Relations with national control bodies
External Auditor - Team Manager
External Auditor - Team Manager - Auditor in charge of horizontal issues (audit methodology, IT and monitoring tools, Solidarity Fund).
External Auditor
Administrative Coordination Officer - Audit co-ordinator
External Auditor - Audit methodology
Administrative Assistant - to the Head of Unit - Head of Unit Assistant
Assistant External Auditor
Administrative Officer - Audit
Secretary
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Last update : 20 June 2013