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Accounts receivable / Financial statements / Directorate-General for Climate Action / Balance sheet


ANNEX 5: INTERNAL CONTROL TEMPLATE(S) FOR BUDGET IMPLEMENTATION [removed]ANNEX 5: INTERNAL CONTROL TEMPLATE(S) FOR BUDGET IMPLEMENTATION
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Document Date: 2012-07-09 11:24:12

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Company

ENV & CLIMA Total Human Resources / Code ABB Activity ABB Activity Human Resources / /

IndustryTerm

bank accounts / /

Organization

U.S. Securities and Exchange Commission / Court of Auditors Annex / Resources Directorate / Court of Auditors Description Interest / Court of Auditors / European Union / /

Position

General / Director-General /Head of Service / Directorate General / various Directorates General / THE RESOURCES DIRECTOR / PRAGNELL Director / /

Product

Average Payment Suspension / Suspensions Average Report Approval Suspension / /

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