Examples of using Internal audit function in English and their translations into Bulgarian
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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
Internal audit function.
A: Marketing the internal audit function.
The internal audit function is not mentioned.
They should be clearly distinguished from the internal audit function.
The internal audit function is independent and objective.
This is much more effectively done with a fully centralised internal audit function.
Internal Audit Function and Commission Internal Audit Service 23.
The SQA serves as a‘second line of defence', between the operational units and the internal audit function.
Internal audit function and the CommissionŐs Internal Audit Service 19.
The auditor makes inquiries of internal audit personnel,for those entities that have an internal audit function.
Internal audit function and the Commission's Internal Audit Service 24.
BG05SFOP001-2.010- Improving the financial management and control systems and the internal audit function in the public sector(Ended).
OTHER MATTERS Internal audit function and the Commission's Internal Audit Service 24.
External audit European Court of Auditors Internal audit- European Commission's Internal Audit Service(IAS);- Internal Audit Function(IAF).
The internal audit function shall be objective and independent from the operational functions. .
Institutions should have sufficient capacity to have a risk-management function, an internal audit function and, where applicable, an actuarial function. .
The internal audit function shall be objective and independent from the operational functions. .
This system includes a Risk Management function, a Compliance function, an Internal Audit function and an Actuarial function. .
The internal audit function at EU-OSHA is performed by the European Commission's Internal Auditor.
The Commission abolished the IACs because with the passage of time,it has become increasingly important for the internal audit function to look beyond the boundaries of one DG.
The Agency shall establish an internal audit function which must be performed in compliance with the relevant international standards.
Member States shall require institutions to incorporate a risk-management function, an internal audit function, and, where applicable, an actuarial function. .
Internal Audit Function and Commission Internal Audit Service Paragraph 23 An internal auditor is to be appointed with effect from November 2010.
In order to optimize the efficiency and the value of the internal audit function, we will examine in depth the goals of Your organization, the specific risks, related to Your business;
The system of governance includes the risk-management function, the compliance function, the internal audit function and the actuarial function. .
(3) Ex ante andex post controls, internal audit function, reporting of exceptions and internal control standards.
Management companies, where appropriate and proportionate in view of the nature, scale and complexity of their business and the nature and range of collective portfolio management activities undertaken in the course of that business,shall establish and maintain an internal audit function which is separate and independent from the other functions and activities of the management company.
(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.
A common platform firm must, where appropriate and proportionate in view of the nature, scale and complexity of its business and the nature and range of investment services and activities undertaken in the course of that business,establish and maintain an internal audit function which is separate and independent from the other functions and activities of the firm and which has the following responsibilities.
(40) Furthermore, with the exception of the internal audit function, in smaller and less complex institutions it should be possible for a single person or organisational unit to carry out more than one key function. .