Ceci est une version HTML d'une pièce jointe de la demande d'accès à l'information 'Internal Whistleblower guidelines within the EEAS'.


1.  Vademecum of the External Service 
2.  » 2. The delegation: Management and Internal Control 
3.  » 2.3 Internal control 
2.3.5 The 16 Internal Control Standards 
adapted to Delegations  

Division: Adviser ICS & AMP  
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ICS 2. Ethical and Organisational Values: Management and staff are aware of and share 
appropriate ethical and organisational values and uphold these through their own behavior and 
decision-making. 
Requirements 
•  The DG has procedures in place - including updates and yearly reminders - to ensure 
that all staff are aware of relevant ethical and organisational values, in particular 
ethical conduct, avoidance of conflicts of interest, fraud prevention and reporting of 
irregularities. 
(Main references: (…) How to enhance effective application of the Whistleblowing rules and 
protection of Whistleblowers SEC (2004) 151/2
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