Eurojust shall have an internal auditing function.
In this the Director shall take due account of advice received from the Internal Auditing Function
set up an Internal Auditing Function in accordance with Commission Regulation (EC, Euratom) No 2343/2002
appoint the Accounting Officer, the members of the Executive Committee and the members of the Internal Auditing Function
The Agency shall establish an internal auditing function which must be performed in compliance with the relevant international standards.
The internal audit function referred to in paragraph 1 shall
The internal audit function shall be performed by the Commissions internal auditor.
The internal audit function shall be performed by the Commissions internal auditor.
establish the internal audit function and appoint its auditing staff, who shall be members of Europol staff.
The internal audit function referred to in paragraph 1 shall have the following responsibilities
the establishment of the internal audit function as provided for in Article 37(f).
The Management Board shall adopt further implementing rules concerning the internal audit function.
The chief compliance officer and the internal audit function shall report directly to the board.
The PPP body shall have an internal audit function which shall be performed in compliance with the relevant international standards.
The Agency shall establish an internal audit function which must be performed in compliance with the relevant international standards.
An application for registration as a trade repository shall contain the following information with respect to the applicants internal audit function
If the company does not have an internal audit function, the need for one should be reviewed at least annually.
To ensure that a management company has an adequate control mechanism, a permanent compliance function and an internal audit function are necessary.
A CCP shall establish and maintain an internal audit function which is separate and independent from the other functions and activities of the CCP and which has the following tasks
The internal audit function within the PPP bodies should be performed by the Commissions internal auditor who should carry out audits when justified by the risks involved.
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