Examples of using Audit methodology in English and their translations into Hungarian
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Audit methodology 11.
EURORAI 2018: Audit methodology of Tatarstan.
Nevertheless, the Commission continues to develop and implement the audit methodology referred to by the Court.
Annexes 82 Audit methodology Identification of the audit criteria 1.
X The Commission will continue to improve its audit methodology and procedures.
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If necessary the audit methodology will be adjusted to the latest findings.
(5) To bridge the expectation gap and in order to clarify the role of audits, should the audit methodology employed be better explained to users?
The audit methodology for cash transactions provides forfinding out how correctly they were documented.
Ex-post audits Are ex-post audits based on sound audit methodology(audit tools, coherent approach)?
We discussed the audit methodology with the Commission(audit questions, criteria and standards).
Although the Commission has developed a non-binding customs audit guide(23) this was not used by the Member States visited,where the audit methodology varied.
Our unique audit methodology Next Generation Risk Based Certification* goes beyond the generic standard requirements.
For research and innovation, we reviewed the Commission's sampling and audit methodology underlying the legality and regularity information in the annual activity reports.
The audit methodology complies with the rules of auditing international management and management system standards ISO 9001, ISO 14001, etc.
The SAO has five Audit Departments and an Audit and Methodology Department, which carries out audits and also draws up,updates and implements the SAO's audit methodology.
The central unit responsible for audit methodology produced a synthesis report, but its coverage was not complete.
Outside the research area, in 2004, DG Environment developed, for the LIFE programme, a template for an independent external audit report together with clear instructions specifying the scope andobjective of the certification audit, the audit methodology, the auditor's competence and the expected audit results.
Because we use a single Global Audit Methodology in over 130 countries, audit is a practice rich in opportunity.
Our own audit methodology Next Generation Risk Based Certification has already been updated to encompass the new approach from ISO.
QUESTION 1a: If so, were they comparable(audit methodology, procedures, in-depth) to the on-site inspections performed under SSM?
Audit methodology and support• Quality control• Communication and reports• Audit supervision and support to financial compliance audit• Reliability of the accounts and of management representations.
He regularly holds courses in accounting and audit methodology and he has significant experience in teaching mathematical statistics, for example, at the University of Szeged.
The audit methodology was completed to ensure that the Commission auditors also report identified unnecessary complex national rules(gold plating) and examples of good practices.
Seven out of nine Member States audited used adeficient or partly deficient audit methodology including poor planning. In eight out of nine Member States audited, the frequency of ex-post audits did not consider sufficiently the risk of time-barring of duties(see paragraphs 57 to 62).
Indicate the audit methodology to be followed taking account of internationally accepted audit standards(including but not limited to, INTOSAI, IFAC and IIA), audit manuals and any other specific documents.
Annex IV Annexes 50 Audit methodology for assessing the objectives addressed by the Operational programmes Was the objective selected in the OP?
We discussed the audit methodology(audit questions, criteria and standards),including the audit methodology in the Member States, and received the Commission's feedback and suggestions.
EuropeAid's(mandatory) audit methodology includes an annual risk assessment of projects to select activities which should be subject to a‘risk based' audit- most often in addition to mandatory expenditure verifications.
We discussed the audit methodology with the Commission(audit questions, criteria and standards), including the audit methodology in the Member States and the Commission's replies to our pre-visit questionnaire.
The audit methodology applied by the Directorate-General for Employment, Social Affairs and Equality of Opportunities aims to make efficient use of the resources available and to form an opinion on a maximum number of systems involving a large number of projects.