ANNEXES Annex 1 to the AAR - Statement of the Resources Director I declare that in accordance with the Commission’s communication on clarification of the responsibilities of the key actors in the domain of internal aud - Director of Audit - Document - PDFSEARCH.IO

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	ANNEXES Annex 1 to the AAR - Statement of the Resources Director I declare that in accordance with the Commission’s communication on clarification of the responsibilities of the key actors in the domain of internal aud Add to Reading List Document Date: 2009-06-08 05:05:37 Open Document File Size: 80,25 KB Share Result on Facebook City Brussels / / Company DG COMP / The Commission / Subject Internal / IAC / ABM Steering Group / Initiative / / Event Company Expansion / / IndustryTerm internal audit / performance management / internal control systems / control systems / risk management / financial management / / Organization Task Force / Promoting Commission / Some Commission / U.S. Securities and Exchange Commission / International Criminal Court / / Person Regulation / / Position respective Commissioner / internal control coordinator in each service / Resources Director / Accounting Officer / Directors-General / delegated authorising officer / / ProgrammingLanguage C / / SocialTag Business Internal control Internal audit Audit Information technology audit Auditing Accountancy Risk

ANNEXES Annex 1 to the AAR - Statement of the Resources Director I declare that in accordance with the Commission’s communication on clarification of the responsibilities of the key actors in the domain of internal audAdd to Reading List