Security Information

We conducted our audit in accordance with International Standards of Auditing .

We conducted our audit in accordance with International Standards on Auditing .

We conducted our audit in accordance with International Standards of Auditing .

Relationship with the ECB Audit Committee To provide assistance to the Governing Council , the Audit Committee receives the audit reports of D IA and of the Internal Auditors Committee ( IAC ) .

Included are management auditing

(a) General appreciation of the issues of information security

Currency Management

Audit Missions

(a) General appreciation of the issues of information security

Responsibilities D IA performs audit engagements as specified in the ECB audit plan as approved by the Executive Board .

(d) Enhancement of the external audit functions of the Fund and expansion of the Fund's internal audit coverage

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Currency Development

Audit Services

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Divisions ECB Audit ESCB Audit

Internal Auditors Committee

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D IA a ) prepares the ECB audit plan using a risk based methodology for approval by the Executive Board

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The role and the obligations of Internal Audit are summarised in the ECB Audit Charter approved by the ECB Executive Board

Auditing

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The information systems security policy defines common principles , roles and responsibilities related to the management and planning of the security of information and communications systems in cooperation between the EMI and the NCBs .

Assistance shall cover expenditure relating to programming support, communication and information activities and the monitoring, inspection, audit and evaluation of programmes and projects

Furthermore , D IA reviews the Eurosystem 's tasks and activities ( joint components ) in accordance with the ESCB Audit Policy .

(b) Definition of basic notions related to information security, including unauthorized interference with or misuse of information and telecommunications systems and information resources

Moreover , the Audit Committee reports to the Governing Council and gives an opinion on the performance of the ECB 's internal audit function and on the activities of the IAC in compliance with the Eurosystem 's audit policy .

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This second case recalls the media and information workers' precarious security in the country.

Accounting , reporting and auditing

Directorate Internal Audit Michèle Caparello Directorate General Information Systems Jim Etherington Deputy Hans Gert Penzel

Accounting , reporting and auditing Procurement

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2007O0002 EN 22.11.2010 003.001 11 B Article 11 Audit rules Audit assessments shall be performed in accordance with the principles and arrangements set out in the Governing Council 's ESCB Audit Policy .

b ) implements the ECB audit plan by planning and performing audit engagements , investigations and consultancy assignments

Internal Audit

Internal Audit

Internal audit