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Financial Control Directorate

Financial Control Directorate

The Financial Control Directorate is mainly responsible for informing internal and external stakeholders about the Bank’s financial position, results and performance. FC has to ensure the integrity, completeness and accuracy of the Bank’s financial statements and compliance with the applicable accounting standards and best practices. Since 2016, the Financial Control Directorate has established the Internal Controls and Assertion Division which aims at strengthening the Bank’s second line of defence and has as per objective to provide a common platform to assess and report on EIB’s control risks.


Organisation Chart

Date of situation: 01/06/2017

 

Financial Control Directorate

KLAEDTKE
Patrick KLAEDTKE

Director General and Financial Controller

  •  
    Internal Controls and Assertion
    Johnny BENAVIDES

    Head of Division

  •  

    Financial Reporting and Accounting

    TASSONE
    Frank TASSONE

    Director and Deputy Financial Controller

    •  
      Financial Reporting
      Gwenael ROBERT

      Head of Division

    •  
      Third Party Accounting and Administrative Expenses
      Susanne QUEST

      Head of Division


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