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++++ REGIO.DGA1.C Audit
 
Secretary
Director Ms    Lena ANDERSSON PENCH
Administrative Assistant
Floating secretary
Floating secretary
 
+++++ REGIO.DGA1.C.ADV Adviser
 
Adviser
 
+++++ 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
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.
External Auditor - Auditor responsible for relations with the Court of Auditors
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
Assistant External Auditor
Administrative Assistant - to the Head of Unit - Head of Unit Assistant
Administrative Officer - Audit
 
+++++ REGIO.DGA1.C.2 Audit I
 
Head of Unit Ms    Sandrine DE BUGGENOMS
External Auditor - Audit and Fraud prevention
External Auditor - Audit and Fraud prevention - Croatia and Germany
External Auditor - External Auditor
External Auditor - External Auditor
External Auditor - External Auditor
Team Leader - HU - Sl - LV - EE and IPA
Team Leader - RO - BG - HR
External Auditor - Romania and IPA as well as possibly assisting on Latvia
External Auditor - Team leader - DE - AT - NL - BE
External Auditor
Deputy Head of Unit
External Auditor
External Auditor
External Auditor - Bulgaria and possibly assisting on Slovenia and Estonia
External Auditor - External auditor
External Auditor - Germany and NL
Secretary - Assisting Head of Unit and Audit teams
Secretary - Assisting Head of Unit and Audit teams
Assistant External Auditor
External Auditor - DE and assisting for other MS and candidate countries
External Auditor
External Auditor
 
+++++ REGIO.DGA1.C.3 Audit II
 
Head of Unit Ms    Caroline CALLENS
Secretary - to the Head of Unit
Secretary
Deputy Head of Unit
External Auditor - Italy
External Auditor - Greece
External Auditor - Team Manager - Cyprus, France, Greece
External Auditor - Italie
External Auditor - INTERREG/ETC
External Auditor - External auditor for Greece
External Auditor - Italy
External Auditor - Lithuania
External Auditor - Team Manager - Italy, Malta, Luxemburg
External Auditor - France
External Auditor - Team Manager - ETC, Lithuania and UK
External Auditor
External Auditor - IT, MT
External Auditor - Italy
External Auditor - United Kingdom - Italy
External Auditor - United Kingdom
External Auditor
External Auditor - Lithuania
External Auditor
External Auditor
 
+++++ REGIO.DGA1.C.4 Audit III
 
Head of Unit Mr    Aderito PINTO
External Auditor - Auditor Poland
External Auditor - Auditor Portugal / Spain
Audit
Audit
External Auditor - Czech Republic and IPA
External Auditor - Poland
External Auditor - Poland
External Auditor - Poland
External Auditor - Slovakia
External Auditor - Spain
External Auditor - Spain
External Auditor - Spain and Portugal
External Auditor - Team Leader - Team Czech Republic, Slovakia, Sweden and IPA
External Auditor - Team Leader - Team Poland, Finland and Denmark
External Auditor - Team Leader - Team Spain, Portugal and Ireland
Deputy Head of Unit
Assistant External Auditor - Assistant auditeur Sweden
Secretary - Assisting Head of Unit and Audit teams
Secretary - Assisting Head of Unit and Audit teams
Assistant External Auditor - Assistant auditeur Denmark and Finland
Assistant External Auditor - Assistant auditeur Spain and Portugal
External Auditor - Slovakia
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Last update : 24 July 2014

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