Examples of using Audit methods in English and their translations into Hungarian
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Official
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Medicine
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Ecclesiastic
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Programming
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Official/political
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Computer
Audit methods for ERDF, ESF, CF.
The State Audit Office's audit methods have also been renewed.
Audit methods for ERDF, ESF, CF.
We experimented not only with new audit methods and techniques but also with new forms of publication.
Audit methods for ERDF, ESF, CF.
The main goal is to promote the implementation of audit methods and techniques in compliance with international standards and best EU practices.
The second reason is that the European Court of Auditors applies too low a materiality threshold:2% to all sectors; as audit methods go, these ones must be re-examined.
(d) the audit methods referred to in paragraph 6; and.
(c) criteria, reports and procedures, including budgetary and financial indicators,and inspection and audit methods to be used to assess the results obtained on an annual basis.
It experiments with new audit methods and techniques but also with new forms of publication.
This first edition of the award paid tribute to the memory of Mr Jesús Lázaro Cuenca, a former Director at the ECA,who contributed over many years to developing the audit methods and approaches of the institution.
The European Court ofAuditors is responsible because it must reflect on its audit methods, and in particular on the materiality levels; it is the responsibility of the Court, not of the Commission or Parliament, to lay down the materiality thresholds.
Auditors need to develop and improve their ability to analyse change,to address the related risks and challenges and to continuously adapt their audit methods and approaches.
(b) the audit methods to be used, by the certification bodies, having regard to international standards on auditing, to deliver their opinions, possibly including the possibility of monitoring payment agencies' on-the-spot checks.
However, the CbC reporting obligation may mark the start of a process, which may be extended to a wider circle of enterprises later on andwhich may serve as a basis for the elaboration of new audit methods in transfer pricing?
As a result of the legislative changes, the control of political parties became stricter in recent years,which also determines the audit methods and practices of the SAO, having regard to the fact that the SAO conducts audits based on the relevant and effective legal provisions in every case.
The application of modern customs techniques, including risk assessment, advance binding rulings, simplified procedures for entry and release of goods,post release controls and company audit methods;
The Commission shall cooperate with the audit authorities of operationalprogrammes to coordinate their respective audit plans and audit methods and shall immediately exchange the results of audits carried out on management and control systems in order to make the best possible use of resources and to avoid unjustified duplication of work.
D-IA also implements the Eurosystem/ ESCB audit plan by coordinatinginternal auditing activities for the Eurosystem/ ESCB-wide common infrastructure and operations, including contributions to the development and harmonisation of audit methods and standards.
The Commission shall cooperate with the audit authorities of operationalprogrammes to coordinate their respective control plans and audit methods and shall immediately exchange the results of audits carried out on management and control systems in order to make the best possible use of control resources and to avoid unjustified duplication of work.
This can include: o‘sharing the lessons learned from recent audit results, and their impact, as a way of accumulating and sharing knowledge; o identifying and disseminatingcurrent best practices in auditing the new(and existing) arrangements; o identifying public audit gaps and the potential for new audit tasks and new partnerships, and considering how these could be best addressed; and o considering the development of specific audit methods and techniques for use by SAIs, and tools and guidance for implementing them.'.
The ECA has developed practical guidelines on auditing methods to support auditors' work across the various stages of the audit process.
Technical defects in the environmental review, audit method, environmental management system, or any other relevant process;
(18) For example, in the area of corrective audits, DG INFSO has developed elaborate risk-based auditing methods which are based on intelligent data gathering, risk assessment and risk-specific audit procedures.
The combined, integrated application of ISO 9001, ISO 14001, OHSAS 18001 andMSZ EN 28000 requires special operating and auditing methods.
Scientology contains a cosmology, an anthropology, ethics, religious ceremonies, an auditing method, a method for purifying the body, training methods, a theory of communication.
The Court recommends that the Commission should:- in the area of the research FPs: Recommendation 1: X(i) draw on the lessons learnt from the good practice ofDG INFSO's risk-based ex post auditing method to further enhance the Commission's ex ante controls with the aim of identifying payments with a relatively high-risk profile, and Recommendation 2: X Recommendation 3: X The Commission should:- in the area of the LLP, continue to give emphasis to the implementation of primary controls.
Audit approach and evidence collection methods.
By doing so, the CBs are not using two audit collection methods that are very important in the context of the CAP expenditure: inspection and inquiry.