Exemple de utilizare a Audit work în Engleză și traducerile lor în Română
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Colloquial
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Official
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Medicine
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Ecclesiastic
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Ecclesiastic
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Computer
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Programming
Other audit work in 2010.
How does the compliance internal audit work?
Audit work for Programming period 2000-2006- EU 14(EU 10+ EU 4).
Explanatory note to the TP audit work plan.
Audit work for Programming period 1994-1999- EU 4(Greece, Ireland, Portugal, Spain).
The statutory auditor orthe audit firm should appropriately document the audit work.
The meetings covering audit work conducted in the year 2009 were held during the first half of 2010.
Notes that the annual report of the internal auditor contains findings based on specific audit work;
The meetings covering audit work carried out in the year 2008 were held during the spring and summer of 2009.
This additional report would also present(and justify) the audit work carried out to the audit committee.
Two years of verified audit work experience(a master's degree can substitute for one year).
Invite the Internal Audit Service to carry out more audit work on high level governance issues;
The on-the-spot audit work initially planned was concluded by end 2006 for EU-15 and end 2007 for EU-10.
The annual bilateral coordination meetings covering audit work carried out in 2010 were held in spring 2011.
Because we like the audit work, we can at any time provide you with an accurate verification of the financial reporting of your companies.
These alternative structures would need to put in place safeguards(for example in terms of governance)to ensure that external owners do not interfere with the audit work.
The annual bilateral coordination meetings covering audit work carried out in 2009 were held in spring and summer 2010.
The audit work was carried out at Commission headquarters and in a sample of seven Member States: Finland, France, Greece, the Netherlands, Poland, Portugal, and Slovenia.
Joint audits as such are only enforced in France, where listed companies are required to appoint two different audit firms,who share the audit work and jointly sign the audit report.
Co-sourcing or outsourcing internal audit work reduces costs, frees up capital, and enhances your ability to focus on what you do best.
Indication of the procedures followed, including the extent to which the results of previous audits of the bodies andsystems have been taken into account(such as audits from the 2000 to 2006 period, audit work for the compliance assessment).
Other audit work for the programming period 2000-2006 included the examination of the annual control reports received under Article 12 of Regulation No. 1386/2002.
Even if some CBs developed specific work programmes to assess the SoA,in substance no additional audit work was carried out to support that opinion, beyond that which was undertakenin thecontext ofthecertification oftheaccounts.
The audit work itself is in general carried out by the auditors in the audit units coordinated by the Member responsible, with the assistance of a private office.
In the case of the audit of consolidated financial statements,where the group auditor is not in the position to document the audit work performed by third-country auditor(s), he needs to take appropriate measures including additional audit work and inform the competent authority.
Instead, the audit work focused on the follow up of irregularities and the reservations issued in the Annual Activity Report for 2009 and on the analysis of the Winding up declarations.
Therefore the multiannual financing arrangements mean that controls are carried out before but also after the audit work is done by the European Court of Auditors, and the residual error after all controls have been completed can be significantly lower that the error rate detected by the Court.
This TP audit work plan is an example of the various steps that are typically performed during a TP audit(not a comprehensive audit) on the side of the taxpayer and on the side of the tax administration, respectively.
The competent authority shall request additional documentation on the audit work performed by statutory auditor(s) or audit firm(s) for the purpose of the audit group to the relevant competent authorities pursuant to Chapter III of Title IV of this Regulation.
Other audit work undertaken for the Cohesion Fund included the examination of the national annual control reports under Article 12 of Regulation No. 1386/2002 and the review of national system audit reports submitted to the Commission.