Examples of using Audit programme in English and their translations into Portuguese
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Education and training Audit programme.
An on-going invoice audit programme to check invoices raised by clients.
Timetable• areas to be examined• audit programme set up.
We also revised our audit programme to assess compliance with the Code and to build supplier capacity.
And(b) In 2005,the Commission continued with its enhanced audit programme and other supervisory measures for Greece.
UNITY 4.0, an audit programme to help companies review their ability to act as one and create value in an age of disruption.
For the 1994-1999 period, 7 audits were carried out in 2005, completing the planned ex-post audit programme for this period.
The audit planning memoranda and audit programmes are submitted for approvalto the audit group responsible.
The lack of strong commitment from the Member States would undermine our efforts towards strengthening the urban dimension in our policy and it would call into question someof our concrete initiatives, like the Urban Audit programme.
Have the environmental management system and audit programme verified in accordance with the requirements of Annex V, point 5.6;
An audit programme based on SA8000 is applied to all significant suppliers located in lower cost manufacturing areas in order to provide assurance in this respect.
The Commission's Clearance of Accounts service is, in 2005/2006, conducting an audit programme to verify the control of agri-environment measures in Member States.
Independent animal welfare audit programmes promoted by processors, retailers and multi-national corporations are becoming increasingly commonplace both in the EU and beyond.
Following the events of 11 September 2001,the ICAO established a Universal Security Audit Programme(USAP), which seeks to provide for regular.
The 2003 audit programme for headquarters thus made provision for around 30 audits concerning the EDFs(these were entrusted to external auditors), a relatively large figure when compared with previous years.
Consideration must also be given to the scope for establishing economic and social audit programmes which verify the employment and other spin-offs of cooperation programmes. .
The European Court of Justice found against Greece in 2004. Moreover, following the DG AGRI Director-General's reservation to his annual declaration, a specific action planwas put in place in 2003 and 2004, consisting of an enhanced audit programme and other supervisory measures.
I report to the House that the Commission is working actively to develop this coordination through an annual audit programme covering the Commission services, the national control authorities and the European Court of Auditors.
Calls on the Court to include in its work programme an audit of projects financed through EIB loans backed by a Community guarantee; recommends that environmental projects in the Baltic Sea basin of Russia[69]be included in the audit programme;
The Commission continued in 2005 with its enhanced audit programme and other supervisory measures in Greece and, at the initiative of the Commission, the Greek authorities have set up an action plan targetting the deficiencies see reply to paragraph 5.10.
Important weaknesses in the application of the system still exist in Greece, andthese are followed up in the framework of the action plan consisting of an enhanced clearance of accounts audit programme for Greece, see also the reply to paragraph 4.8.
In addition to these external controls,within the framework of its annual audit programme, the ECB 's Directorate Internal Audit is involved in reviewing the reliability and integrity of financial information, in particular with regard to that which is provided in the financial statements.
In accordance with the Commission decision of 7 June on the financial control ler's role as an internal auditor,Financial Control started its activities in this sector; its audit programme will be stepped up in the years ahead.
The transparency and credibility of organisations implementing environmental management systems are enhanced when their management system, audit programme and environmental statement are examined to verify that they meet the relevant requirements of this Regulation and when the environmental statement and its subsequent updates are validated by accredited environmental verifiers.
In doing so we must ensure that the demands we make are not beyond the capabilities of small and medium-sized enterprises,otherwise there is the danger that- as SMEs have always told me- they will then not participate in the environmental audit programme, they will implement only ISO 14001, and they will not have an environmental audit. .
As with the TUV certified cables,the EN50618 solar cable range have undergone a rigorous manufacturing and testing audit programme to deliver a quality cable with an anticipated lifespan of circa 25 years.
Also, modification proposals would take into account of international initiatives such as the IATA Operational Safety Audit(IOSA), which consists in providing a standardised audit programme based on internationally recognised standards and a structured system for the sharing of audit related information.
In the context of the Internal Auditors Committee( IAC), which is the successor to the TARGET Audit Group( TAG) and is composed of representatives of the ECB and the NCBs»Internal Audit functions, audit programmes and audit standards are defined jointly and are used in a decentralised manner for the review of ESCB-wide common infrastructures.
Retailers in particular have developed supply chain auditing programmes[9] some of which have been supported by NGOs and trade unions.