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Financial Control Directorate

Who we are
Some dates and figures
EIB impact: Boosting GDP and jobs
Chronology of the EIB
Governance and structure
Shareholders
Statutory bodies
Board of Governors
Ethics and Compliance Committee
Appointment Advisory Committee
Board of Directors
Board Committee on Staff Remuneration and Budget
Board Committee on Risk Policy
Board Committee on Equity Participation Policy
Management Committee
Audit Committee
Control and evaluation
Organisation structure
Corporate responsibility
Responsible finance
Responsible borrower
Our footprint
An employer of choice
Community engagement
Reporting on sustainability
G.R.I.
Compliance
Tax good governance
Accountability
Complaints mechanism
Cases
Admissibility
Procedure
Initial assessment
Investigation
Mediation
Consultation
Our response
Admissibility timing
Procedure summary
How to complain
FAQ
Investigating Prohibited Conduct
How to report Prohibited Conduct
Part of the EU family
European Fund for Strategic Investments
EFSI projects
EFSI project list
What is EFSI?
How does a project get EFSI financing?
Governance
Steering Board
Investment Committee
Tackling global challenges together
Together on forced displacement and migration
Together on infrastructure
Partners
Civil society
Events
Consultations
Key policies and standards
Contacts
The EIB’s commitment to transparent lending
Banking community
Multilateral development banks
Universities
Jobs
Working for the EIB
Professional and managerial
Administrative and support
The GRAD programme
Secondments
Student jobs
Selection process
Current vacancies
FAQ - Jobs
Procurement
Economic research
European research hub
Our research
Surveys and data
Promoting dialogue
Assessing the macroeconomic impact of EIB activities

Direction du contrôle financier


Organigramme

Situation au : 01/06/2017

 

Direction du contrôle financier

KLAEDTKE
Patrick KLAEDTKE

Directeur général et contrôleur financier

  •  
    Contrôles internes et assertions
    Johnny BENAVIDES

    Chef de division

  •  

    États financiers et comptabilité

    TASSONE
    Frank TASSONE

    Directeur et contrôleur financier adjoint

    •  
      États financiers
      Gwenael ROBERT

      Chef de division

    •  
      Comptabilité tiers et dépenses administratives
      Susanne QUEST

      Chef de division


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