Examples of using Internal audit function in English and their translations into Greek
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Internal audit function.
Reinforcement of internal audit function 1.75.
An internal audit function shall be established according to international standards.
The SQA serves as a‘second line of defence',between the operational units and the internal audit function.
Internal Audit Function and Commission Internal Audit Service 23.
We can evaluate your existing internal audit function and provide you with effective recommendations.
The independent validation is expected to be conducted by a unit other than the internal audit function as such.
OTHER MATTERS Internal audit function and the Commission's Internal Audit Service 24.
The Court considers that these steps should help to reinforce the internal audit function within the Commission.
The internal audit function, required by the new Financial Regulation, was already introduced in 2002.
We compared the structure and planning of the SSM internal audit function with accepted best practices.
The internal audit function at EU-OSHA is performed by the European Commission's Internal Auditor.
Can the independent validation of the quantitative aspects of the ICAAP andILAAP be performed by the internal audit function?
At the same time the internal audit function is carried out in an uncoordinated way by several bodies.
Each Union institution shall establish an internal audit function which shall be performed in compliance with the relevant international standards.
Recommendation 3 The ECB accepts the recommendation subject to a decision to allocate additional resources to the internal audit function.
(3) Ex ante and ex post controls, internal audit function, reporting of exceptions and internal control standards.
The Chief Audit Executive will confirm to the Board, at least annually,the organizational independence of the Internal Audit function.
The programme will also assess the efficiency and effectiveness of the internal audit function and identify opportunities for improvement.
The internal audit function was carried out by a member of temporary staff, employed on the basis of renewable contracts of short duration.
EN 10.11.2015 Official Journal of the European Union C 373/315(*) EuropeAid's internal audit function has been centralised within the Internal Audit Service(IAS).
An effective internal audit function plays a key role in assisting the board to discharge its governance responsibilities.
Institutions should have sufficient capacity to have a risk-management function, an internal audit function and, where applicable, an actuarial function. .
An effective Internal Audit function plays a fundamental role in assisting the Board to discharge its governance and control responsibilities.
Nor do all relevant contracts include a clause giving the ECB internal audit function itself the right to audit outsourced/co-sourced activities.
The Internal Audit function will maintain a quality assurance andimprovement programme that covers all aspects of the Internal Audit function.
For example:(a) No significant progress has been made in introducing an effective internal audit function despite this area being highlighted in the 2007 EU- Egypt action plan.
Internal Audit Function and Commission Internal Audit Service Paragraph 23 An internal auditor is to be appointed with effect from November 2010.
Key function', within a system of governance,means a capacity to undertake practical tasks comprising the risk management function, the internal audit function, and the actuarial function; .