Examples of using Audit function in English and their translations into Portuguese
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Ecclesiastic
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Computer
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Official/political
Reinforcement of internal audit function.
It appears appropriate to define how the audit function of each Community body can be exercised either by an internal or by an external auditor.
They also have a strong internal audit function.
And then we will look at the audit function that provides a feed back mechanism.
It is of the utmost importance that we restore trust and confidence in the audit function.
People also translate
EuropeAid improved its audit function in 2004.
Continued efforts are necessary to strengthen financial control and audit functions.
And this will be available if Audit function is enabled on the system.
The National Court of Audit is not yet in a position fully to perform its audit function.
Auditors- We have an internal and external audit function that is provided by third parties.
The process needsto be elaborated and conducted to respond to all questions that permeate the audit function.
Auditors Â- We have an internal and external audit function that is provided by third parties.
However, the 8th Directive does not contain any specific guidance on many questions which surround the audit function.
A genuine, independent audit function should be introduced. Its purpose should be to check the way the control structures set up by the managing departments work and to ensure that they are satisfactory.
Parliament wanted financial inspection and audit functions to be separated.
The aim was to enhance the technical andtraining skills of 15 potential procurement-audit trainers of the BSA by examining best practice in the full spectrum of procurement audit functions, namely.
Moreover, the Audit Committee reports to the Governing Council andgives an opinion on the performance of the ECB 's internal audit function and on the activities of the IAC in compliance with the Eurosystem 's audit policy.
Each body referred to in paragraph 1 shall establish an internal audit function which must be performed in compliance with the relevant international standards. The audit function shall be performed either by designating internally an auditor, or by entrusting an external auditor for that purpose.
This system must be supported by an independent, disciplined and effective internal audit function, endowed with appropriate resources.
However, before the manager of the organization's audit function can begin to promote the audit department's positive contributions to the organization, improve upon the products generated by auditing(i.e., audit reports, analysis), or contribute to the overall continuous improvement of the organization in general, the audit department's leadership must seek feedback on its own performance.
Before leaving this area I would add that we agree with the rapporteur that the existing internal audit function must be maintained pending the establishment of the new independent internal audit service in a matter of months.
Completion of the internal market, implementation of the reform of the structural Funds, stabilization of the agricultural markets and the new rural development policy will require closer policy monitoring, a task falling notably to Financial Control, which will make use of systems audit, statistical audit and economic assessment techniques andgradually develop its internal audit function.
Therefore, an effective governance system needs to be established in all financial institutions, with adequate risk management, compliance,internal audit functions(and, in the case of insurers, actuarial functions), strategies, policies, processes and procedures.
Acknowledges that the Commission has worked hard to ensure the transition from a centralised to a decentralised control system(i.e. the Administration controlling itself), involving, inter alia, the transfer of more than 200 posts from DG Financial Control to, in some cases, other directorates-general, with a view to strengthening their internal control systems, and, in others,for the new internal audit function;
It is indispensable to set measurable policy objectives and evaluate performance against these; to seek for efficiency and effectiveness;to transform the Commission's internal audit function and to reinforce Member State controls; to find better ways of ensuring legality, regularity and value for money; to simplify the financial rules and stick to sound budgetary and accounting principles; to promote accountability; to adopt the necessary measures to allow the recruitment and allocation of staff according to needs; to sustain reform.
The working relationship between the European Commission Directorate-General for Financial control andeach of the EU decentralised bodies was reconsidered in 2000 in light of the introduction of internal audit functions within the individual Directorates-General of the Commission.
The nurse auditors' practice is part of an educative process and, although the knowledge on this activity canstill be considered recent, it can significantly contribute to the profession by creating circumstances for the management of high-quality nursing care. The audit function should go beyond purely financial issues, verifying exactly the quality of care delivery to the users.
A CIA who is currently performing auditing functions is required to complete 40 hours of CPE each year.
CIAs who are not performing internal auditing functions because of retirement must change their status in the CCMS.
They are not required to complete any CPE, butthey are also not allowed to perform any internal auditing functions.