Security auditing tool (root)

The phpBB3 codebase received an external security audit in September, which was done by SektionEins.

ECB Audit ESCB Audit

We conducted our audit in accordance with International Standards of Auditing .

We conducted our audit in accordance with International Standards of Auditing .

Currency Management

Audit Missions

Pension payments , including related allowances , to former members of the Executive Board or their dependents and contributions to the medical and accident insurance schemes amounted to Euros 348,410 ( 2008 Euros 306,798 ) . This expense relates to costs arising mainly from the cross border transportation of euro banknotes between NCBs .

Auditing

We conducted our audit in accordance with International Standards on Auditing .

Internal Audit The Directorate Internal Audit reports directly to the Executive Board .

Lynis auditing tool

D Internal Audit

During the year the Directorate Internal Audit also focused on reviewing the security of information systems under development or already in operation .

W 27.1 .

Banknotes

Internal Audit

Internal Audit

The Directorate Internal Audit performs audit missions under the responsibility of the Executive Board .

We conducted our audit in accordance with International Standards on Auditing . Those Standards require that we plan and perform the audit to obtain reasonable assurance about whether the annual accounts are free of material misstatement .

TARGET Audit Group

Included are management auditing

Banknotes ( Directorate )

Internal audit 7 .

Internal Audit ( Directorate )

and ( e ) the security inspection team 's assessment of whether full or temporary security accreditation should be granted in accordance with the requirements laid down in Articles 3 and 4 .

Accounting , reporting and auditing

Directorate Internal Audit Klaus Gressenbauer Directorate General Information Systems Hans Gert Penzel Deputy François Laurent

Directorate Internal Audit Klaus Gressenbauer

Directorate Internal Audit Michèle Caparello

At the more advanced OT auditing levels, Scientologists perform solo auditing sessions, acting as their own auditors.

The mandate of the Directorate Internal Audit is defined in the ECB Audit Charter .

The mandate of the Directorate Internal Audit is defined in the ECB Audit Charter .

11 Internal audit activities Internal audit activities are twofold purely internal and ESCB related .

Article 27 Auditing

Annual accounts and auditing

Additionally, it is the second airport in the Western Hemisphere, and the third airport in the world, to successfully pass the International Civil Aviation Organization's (ICAO) Universal Security Audit Program (USAP).

Audit Missions Audit Services Divisions

Chairmanship of the ECB Audit Committee

tax consultancy Accounting , bookkeeping and auditing activities

Directorate Internal Audit 2 Michèle Caparello

Corporate Governance Creation of an ECB Audit Committee

6 Yes 7 Yes ( as agent for the Government ) Court of Directors

b ) implements the ECB audit plan by planning and performing audit engagements , investigations and consultancy assignments

Relationship with the ECB Audit Committee To provide assistance to the Governing Council , the Audit Committee receives the audit reports of D IA and of the Internal Auditors Committee ( IAC ) .