Examples of using Audit function in English and their translations into Bulgarian
{-}
-
Official
-
Colloquial
-
Medicine
-
Ecclesiastic
-
Ecclesiastic
-
Computer
Internal audit function.
Technical experts wanting to prepare for an SMS audit function.
Internal audit function and the CommissionŐs Internal Audit Service 19.
An independent ETIAS Ethics Board with an advisory and audit function is hereby established.
Internal Audit Function and Commission Internal Audit Service 23.
People also translate
Technical experts wanting to prepare for an Information Technology Service audit function.
Internal audit function and the Commission's Internal Audit Service 24.
Auditors- We have an internal and external audit function that is provided by third parties.
This is much more effectively done with a fully centralised internal audit function.
Auditors- ETrawler has an internal and external audit function that is provided by third parties.
Internal Audit Function and Commission Internal Audit Service Paragraph 23 An internal auditor is to be appointed with effect from November 2010.
(3) Ex ante and ex post controls,internal audit function, reporting of exceptions and internal control standards.
External audit European Court of Auditors Internal audit- European Commission's Internal Audit Service(IAS);- Internal Audit Function(IAF).
OTHER MATTERS Internal audit function and the Commission's Internal Audit Service 24.
We found that the Commission hadimproved its control systems, especially in recent years via its reinforcement of the ex-post audit function through the Common Audit Service(CAS), which is part of the CSC41.
(2) The undertaking's internal audit function shall include an evaluation of the adequacy and effectiveness of the internal control system and other elements of the system of governance.
However, after finalisation of the ongoing revision of the Commission's Framework Financial Regulation, the Joint Undertaking will assess the need and appropriateness to amend its financial rules on all relevant aspects,including the audit function.
In November 2014, the Commission decided to centralise its internal audit function and as a consequence the IACs were dismantled and the IAS became the sole internal audit function for the Commission and its executive agencies9.
The Commission plans to introduce PPP-specific financial rules on the basis of Article 209 of the Financial Regulation, including the possible establishment of common services/ functions for JTI/JUs,such as a shared internal audit function or a common accounting officer.
The ECB's internal audit function currently lacks adequate resources to address the risks identified for SSM topics, and the audit planning does not ensure that all key elements of high and medium-risk areas will be covered within a reasonable timeframe(paragraphs 62 to 77).
For example, in the case of a large entity, there may be factors that generally constrain improper conduct by management, such as effective oversight bythose charged with governance. an effective internal audit function. the existence and enforcement of a written code of conduct.
Internal Audit Function and the Commission's Internal Audit Service Paragraph 23 The roles of the IMI JU's Internal Audit Manager(IAC) and the Internal Audit Service of the European Commission(IAS) were clarified and formalised through the approval, in March 2011, of the IAS and IAC Audit Charters.
External Audit- European Court of Auditors(ECA).- Internal Audit Service(IAS) of the Commission.- Joint Supervisory Body(JSB).- Additionally: Internal Audit Function(IAF) and Data Protection Officer(DPO)- functionally independent, associated with the line organisation(established based on the Europol Council Decision).
Internal Audit Function and Commission Internal Audit Service Paragraphs 27-28 Clean Sky has addressed this issue with the Internal Audit Service of the Commission and with DG Research in a joint note issued in March 2010 by the Executive Directors of the Clean Sky and Innovative Medicines Initiative Joint Undertakings.
External audit European Court of Auditors. Internal audit- European Commission's Internal Audit Service(IAS);- Internal Audit Function(IAF). Data protection and safeguarding of personal rights- Joint Supervisory Body(JSB);- Data Protection Officer(DPO) Discharge authority European Parliament, taking into account a recommendation from the Council, acting by qualified majority.
Internal audit function and the Commission's Internal Audit Service 22. In 2013 the internal auditor started an audit, in cooperation with an external audit firm, of the Joint Undertakinǵs business processes related to“Coordination and monitoring of the ITD activities” and“Management of the Partners' activities”. The Final Audit Report was not available at the time of the Court's audit. .
However, before the manager of the organization's audit function can begin to promote the audit department's positive contributions to the organization, improve upon the products generated by auditing(i.e., audit reports, analysis), or contribute to the overall continuous improvement of the organization in general, the audit department's leadership must seek feedback on its own performance.
Internal Audit Function and Commission Internal Audit Service Paragraph 23 In the initial phase of operation of the Joint Undertaking, resources were directed to the priority tasks of successfully managing the process towards autonomy, completing the 2009 call for proposals(including the negotiation of contracts) and launching the 2010 call for proposals.
The auditing function, characterised as being external, permanent and consumptive, is to check whether the economic and financial activity of the public sector complies with the principles of legality, efficiency and economy.
In writing.-(PT) All European institutions which depend on the European Union budget must be rigorously inspected by the Court of Auditors and by all entities with an auditing function.