Examples of using Audit tasks in English and their translations into Hungarian
{-}
-
Colloquial
-
Official
-
Medicine
-
Ecclesiastic
-
Financial
-
Programming
-
Official/political
-
Computer
Each member has the responsibility for his or her own audit tasks.
Each Member is responsible for his or her own audit tasks and assisted by a private office.
The body or bodies designated to be responsible for carrying out audit tasks;
Such selected audit tasks generally take more than one year to plan, undertake and report on.
The Plenum may add, modify, suspend or cancel audit tasks during the year.
We design these audit tasks to be of maximum impact, thereby making best use of our resources.
Each year,the Court adopts a work programme listing its priorities in terms of audit tasks.
The resulting work programme lists the priority audit tasks and allocates the resources needed for implementing them.
In some cases this process has already started,through the introduction of new and updated audit tasks.'.
Audit tasks are divided into: recurrentaudit tasks, which according to the Treaty, the Court is required to undertake each year.
Therefore, most of the reports published in a given year relate to audit tasks started in previous years.
It is clear that corporate law goes way beyond the tasks relating to the company foundation, transformation, and termination and requires complex coordination of tax, accounting,and even audit tasks.
SPECIAL REPORTS7 The Court selects and designs its performance and compliance audit tasks based on criteria including the risks to performance or compliance for a particular area of income or expenditure, the level of spending involved, the time elapsed since any previous audit, forthcoming developments in the regulatory or operational frameworks as well as political and public interest.
We found that it wasunder-resourced for its work on the SSM, which is given less attention than other audit tasks.
For example, one NCA referred to the risk that‘due to staffingconstraints in smaller NCAs the defined scope and audit tasks might not be fulfilled in the foreseen timeframe and/or coverage', and another had the perception that‘ongoing SSM audits were wide-ranging in their goal and did not take full account of the specificities of the individual NCAs, necessitating more audit resources than previously reckoned with'.
Our new audit management system(AMS) started to be used,with more than 300 plans created in the system and 180 audit tasks declared and monitored using the tool.
In 2012, the ECA's auditors spent 6 816 days auditing on the spot- 6 054 in Member States and 762 outside the EU-obtaining evidence for the annual, specific annual and selected audit tasks.
Welcomes the fact that every year the Court presents the annual work programme to the Committee on Budgetary Control,listing the priority audit tasks and the resources allocated for their implementing;
Control Every institution or body that is involved in the implementation of funding granted from the Cohesion Fund is required to set up and operate its own internal control unit,which organisational unit undertakes conventional internal audit tasks.
The Court intends to increase efficiency by making best use of resources during the period by:• improving governance• implementing effective anddynamic human resources policies• rationalising audit tasks• enhancing IT tools• developing professional skills• developing relations with auditees.
European Parliament In February 2017, President Klaus-Heiner Lehne presented our 2017 work programme to the Parliament body that coordinates the work of its committees- the Conference of Committee Chairs(CCC). He invited allparliamentary standing committees to suggest potential audit tasks for our 2018 work programme.
The Court intends to increase efficiency by making best use of resources during the period by:• improving governance;• implementing effective anddynamic human resources policies;• rationalising audit tasks;• enhancing IT tools;• developing professional skills;• developing relations with auditees.
In 2014, the ECA's auditors spent 4 915 days auditing on the spot- in MemberStates and outside the EU- ob- taining evidence for annual reports and selected audit tasks(special reports).
In 2015, our auditors spent 4 310 days auditing on the spot- in MemberStates and outside the EU- obtaining evidence for annual reports and selected audit tasks(special reports).
Preliminary study: assessing the feasibility of an audit task proposal and its likely impact.
Finally, our audit previews present background information on a forthcoming orongoing audit task.
Finally, our audit previews present background information on a forthcoming orongoing audit task- read more in the chapter on Communicating our products.
Six audit task forces(ATFs) are in charge of planning and performing audit engagements in relation to specific topics.
In the case of slaughterhouses, game handling establishments and cutting plants placing fresh meat on the market,an official veterinarian shall carry out the auditing tasks referred to in paragraphs 3 and 4.
All institutions or bodies involved in the implementation of assistance granted by the Structural Funds are required to operate an internal audit unit within the framework of respective organisational structure,which organisational unit undertakes conventional internal auditing tasks.