In an unprecedented move, the Schuman Trainees Committee have published their first ever Financial Audit report, fulfilling our policy pledge to be completely transparent in all areas of our operation.
The report features our incomings and outgoings, and also evaluates risks of fraud, risk of wasted money, and verification of the effectiveness and quality of performance.
The conclusion from the report reads:
The STC activity has been compliant, the criteria have been fulfilled, the tests and different controls/monitoring are all positive, the management appears healthy, correct and in line with the objectives.
View the report here:
Thanks to Luigi Capoani for all his hard work.