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++++ 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
Co-ordinator for Inter-institutional Relations
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
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Last update : 24 July 2014

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