… procedural conformity; initiate and/or verify financial implementation of appropriations (financial commitments, … the financial process; contribute to the development and implementation of standardised procedures in addition to …
… will include in particular the following: Design, implementation and monitoring of Internal Control Framework … Plan and fraud risk assessment for ensuring effective implementation and updates of the Anti-Fraud Strategy; … internal and external auditors and ensuring monitoring of implementation of action plans (e.g. ECA, IAS and OLAF …
… out research in relation to the annual reviews of the implementation of the Beijing Platform for Action in the EU … dissemination. Provide analytical support in the planning, implementation and the final evaluation of research …
… will include in particular the following: Design, implementation and monitoring of Internal Control Framework … Plan and fraud risk assessment for ensuring effective implementation and updates of the Anti-Fraud Strategy; … internal and external auditors and ensuring monitoring of implementation of action plans (e.g. ECA, IAS and OLAF …
… the conclusions of the risk analysis and follow-up on the implementation of eventual correcting actions; Reconciling … cash‐flow, and ensuring the preparation of regular budget implementation reports and other financial and budget … financial management; Contributing to the development and implementation of internal rules, procedures and controls …
… processes and procedures; Contribution to the implementation of internal policies and application of … of the audit results; Contribution to the development and implementation of the Internal Control Framework; Assistance … and HR systems; Learning and development policies’ implementation including the organisation of training …