ECB AUDIT CHARTER ( effective as of 31 July 2007 )

See the ECB Audit Charter on the ECB 's website .

Creation of an ECB Audit Committee

Chairmanship of the ECB Audit Committee

The mandate of the Directorate Internal Audit is defined in the ECB Audit Charter . The Charter was established on the basis of professional standards which apply internationally .

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 ) .

The ECB Audit Charter was established in accordance with international standards .

The role and the obligations of Internal Audit are summarised in the ECB Audit Charter approved by the ECB Executive Board

The ECB Audit Charter is published on the ECB 's website to foster the transparency of audit arrangements in place at the ECB .

(b) Travel expenses related to the newly established Audit Committee

The Director Internal Audit , within the framework of this Charter , defines the operational principles for the performance of D IA in an Internal Audit Manual .

(a) Revised terms of reference for the Independent Audit Advisory Committee

The mandate of the Directorate Internal Audit is defined in the ECB Audit Charter approved by the Executive Board ( last amended 31 July 2007 ) ( pdf 23.9 kB , en ) .

Audit Missions Audit Services

Divisions ECB Audit ESCB Audit

The Internal Auditors Committee is responsible for audit missions under a mandate from the Governing Council .

Moreover , the Audit Committee reports to the Governing Council and gives an opinion on the performance of the ECB 's internal audit function and on the activities of the IAC in compliance with the Eurosystem 's audit policy .

Internal Audit

Internal audit . .

Internal Audit

Internal Audit

Audit Missions

Audit Services

Internal audit

3 Furthermore , the Internal Auditors Committee is responsible for audit missions under a mandate from the Governing Council .

In the Audit Charter , the Executive Board of the European Central Bank defines the purpose , authority and responsibility of the ECB 's Directorate Internal Audit ( D IA ) and specifies D IA 's contribution to the corporate governance of the ECB .

The Audit Committee receives systematically the executive summaries of the reports and the full reports are available upon request .

Internal audit 7 .

TARGET Audit Group

Internal Audit ( Directorate )

Internal Audit ( Directorate )

Show Audit Log

Show Audit Log

Show Audit Log

2 Furthermore , the Internal Auditors Committee is responsible for audit missions under a mandate from the Governing Council to ensure audit coverage for joint projects and joint operational systems at the ESCB level .

Let me remind you that DG XIII asked Price Waterhouse to carry out an audit on the management of the RACE and ESPRIT programmes, but that audit has never been received by our committee.

Annual report and audit

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No Audit Log available

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The Internal Auditors Committee , an ESCB committee established under a mandate from the Governing Council , is composed of the heads of internal audit at the ECB and the NCBs .

The ESCB audit policy was established by the Governing Council in order to ensure audit coverage for joint projects and joint operational systems at the ESCB level , which is carried out by the Internal Auditors Committee .