EIF Internal Audit Charter

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    Release date: 17 October 2017

The role of Internal Audit in EIF is to examine and evaluate the relevance, design and effectiveness of EIF’s internal control systems and procedure. Internal Audit provides EIF’s management with assurances, analyses, agreed action plans or recommendations, as appropriate, concerning the activities reviewed, with a view to adding value and improving EIF’s operations where necessary. EIF’s Audit Board is responsible for the coordination of activities by the external auditor and Internal Audit. The framework defining the mission, scope and procedures associated with Internal Audit’s mission is defined in the Internal Audit Charter.

For the purpose of the above, EIF has contractually agreed with EIB that the Internal Audit functions of EIF will be performed by EIB’s Internal Audit service.


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