Exemples d'utilisation de Audit planning phase en Anglais et leurs traductions en Français
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The audit planning phase took place in the fall of 1997.
O?Proactive Disclosure? Proactive Disclosure Chapter 4- Audit Planning Phase.
O?Divulgation proactive? Divulgation proactive Chapitre 4- La planification de la vérification.The audit planning phase was completed between December 2010 and January 2011.
La phase de planification de la vérification s'est déroulée The following assurance work was considered in the audit planning phase.
Les travaux d'assurance suivants ont été envisagés à l'étape de la planification de la vérification.O initiating the audit planning phase and developing detailed audit plans;
O lancer la phase de planification de la vérification et élaborer
On traduit aussi
O PSC Audit Process Chapter 4- Audit Planning Phase.
O The audit planning phase was performed in order to confirm the audit objective and scope.
La phase de planification de la vérification visait à définir l'objectif et l'étendue Improve consideration given to E& SD issues during audit planning phase.
Améliorer l'étude des questions liées à l'E et DD lors Through the audit planning phase, risks were identified related to the objective of the audit. .
Lors MAF core controls are always considered as part of the audit planning phase.
O Findings 3.1 Activities The audit planning phase was performed in order to confirm the audit objective and scope.
O Constatations 3.1 Activités La phase de planification de la vérification visait à définir l'objectif et l'étendue Appendix A: Audit planning interviews The following is a list of individuals interviewed during the audit planning phase.
Annexe A: Entrevues pour A preliminary risk assessment conducted during the audit planning phase identified the following key risks.
L'évaluation préliminaire des risques effectuée pendant l'étape de planification de l'audit a permis The purpose of the audit planning phase is to understand the audit entity, the related processes and controls as well as to identify the main areas of risk.
L'étape de planification Accordingly, a risk assessment was conducted during the audit planning phase which identified the following key risk.
Par conséquent, une évaluation des risques a été effectuée au cours The following audit criteria were identified following a preliminary assessment of the program-related risks completed during the audit planning phase.
The OAE discussed the results of the audit planning phase with Finance and Administration Directorate(FAD) management.
Gestion Nevertheless, they were considered in the audit because their role andimportance in dealing with organization-wide issues was highlighted during the audit planning phase.
Néanmoins, ils ont été pris en considération lors Based on the risk assessment performed during the audit planning phase, the following areas were excluded from the scope of the audit. .
Selon l'évaluation des risques qui a été effectuée pendant la phase de planification de la vérification, During the audit planning phase, the audit team reviewed project management documentation and found evidence that addressed issues identified in previous audits.
Au cours The potential impact on 2018-19 operational planning was not evident and there was no information provided during the audit planning phase to clarify how much longer the existing COGNOS tool will be supported.
L'impact potentiel sur Based on the outcomes of the audit planning phase, criteria were developed for each of the audit objectives as described in the table below.
Understanding the entity andsubject matter, the audit team reviews the information gathered for the strategic audit plan to identify additional information required to update knowledge of the entity and prepare for the audit planning phase.
Compréhension There was no preliminary evidence provided during the audit planning phase that external members of CRAG challenged the equity of the CNSC's cost control efforts.
Aucune preuve préliminaire fournie pendant la phase de planification de la vérification n'a indiqué que The audit planning phase was used to gain an understanding of the MSCA project through preliminary interviews and documentation review, and to identify areas of greatest risk to target audit testing.
La phase de planification de la vérification a servi à mieux comprendre Reconciling past OAPs and resources deployed against the current OAP 1.4 Analysis of risks During the audit planning phase, a risk analysis was conducted to identify the potential risks faced by the audit entity, and to evaluate and prioritize their relevance to the audit objectives.
During the audit planning phase, an analysis was conducted to identify the risks and any potential fraud or inappropriate actions in the contracting and procurement area, and to assess and prioritize their relevance to the audit objectives.
Durant la phase de planification de la vérification, une analyse a été réalisée pour identifier Once an audit begins(OAG Audit 4010 Understanding the subject matterin planning an audit), the audit team reviews the information gathered for the strategic audit plan to identify additional information required to update knowledge of the entity and prepare for the audit planning phase. Related Sections.
Une fois Finally, we determined early in the audit planning phase through consultation with TMX members that we would not look at recommending specific changes to the current PAA or organizational structures.
Finalement, nous avons été en mesure The internal audit planning phase utilized a risk-based approach to identify areas of higher audit priority in order to focus the audit team's efforts in the audit examination phase. .
À l'étape de la planification de l'audit interne, on a eu recours 
