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Appendix 1 - THE REVISED INTERNAL CONTROL STANDARDS FOR EFFECTIVE MANAGEMENT Note: In this appendix, the term "DG" refers either to a directorate-general, a service, an office or an executive agency. Mission and Values 1
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Document Date: 2014-12-17 03:28:19


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Company

Internal Control Systems / /

IndustryTerm

project management / questions management / control systems / developed using the standard Commission project management / /

Organization

U.S. Securities and Exchange Commission / DG’s/Directorate’s/Unit’s mission / European Union / IT Steering Committee / /

Position

reporting officer / official / line manager / RACER / /

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