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+++ EMPL.H Audit, Controls
 
Director Mr    Francisco MERCHAN CANTOS
Secretary - Secretary to the Director H & secretarial support to Unit H1
Administrative Assistant - to the Director - Personnel and Administration
Secretary - Personal Assistant to the Director
 
++++ EMPL.H.1 Relations with the Control Authorities, Legal Procedures, Audit direct management
 
Head of Unit Mr    Jiri PLECITY
Deputy Head of Unit - Quality Assurance Leader
Policy Co-ordinator - Team leader for follow-up on ECA audits and Special Reports; discharge in EP and Council
Policy and Case Officer - ECA audits and Special Reports follow-up; discharge process; interruption and suspension procedures
Policy and Case Officer - Follow-up on irregularities and potential fraud - relations with OLAF - database management including follow-up on audit recommendations
Legal Officer
Policy and Case Officer - Follow-up ECA DAS audits and Special Reports; Discharge procedure
Assistant External Auditor
External Auditor
Assistant External Auditor
Legal Officer
External Auditor
Assistant External Auditor
Assistant External Auditor
Policy and Case Officer - Anti Fraud policy, Relations with OLAF and coordination potential fraud cases, Follow-up ECA DAS audits and Special Reports, Legal procedures
Secretary - Administrative assistant
Co-ordinator for Inter-institutional Relations
 
++++ EMPL.H.2 ESF I Audit and IPA
 
Head of Unit Ms    Fabienne LEVY
Deputy Head of Unit
External Auditor - Team Leader
External Auditor - Team Leader
External Auditor
External Auditor
External Auditor
External Auditor
Assistant External Auditor
Assistant External Auditor
External Auditor
Assistant External Auditor
Assistant External Auditor
Assistant External Auditor
Assistant External Auditor
Contract Assistant
Administrative Assistant
Administrative Agent
Secretary - Unit secretary
 
++++ EMPL.H.3 ESF II Audit
 
Head of Unit Mr    Mark SCHELFHOUT
Deputy Head of Unit
External Auditor
External Auditor
Assistant External Auditor
External Auditor
Assistant External Auditor
External Auditor
External Auditor
External Auditor
External Auditor
External Auditor
Assistant External Auditor
Administrative Assistant
External Auditor
Assistant External Auditor
Team Leader
Secretary - Secrétaire dans l'Unité
Assistant External Auditor
External Auditor
Assistant External Auditor
Assistant External Auditor
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Last update : 01 September 2014

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