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The department is responsible for examining and evaluating the relevance and effectiveness of the internal control systems and the procedures involved in managing risk within the EIB Group. To that end, Internal Audit reviews and tests controls in critical banking, information technology and administrative areas on a rotational basis using a risk-based approach.

Last update:
01/05/2025
  • Internal Audit Department

    • Internal Audit – EIB

      Andras NAGY

      Head of Division
    • Internal Audit – EIF and Information Technology

      Sami ELLEUCH

      Head of Division