Examples of using Audit approach and methodology in English and their translations into Slovak
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Audit approach and methodology 15.
Annex 1.1 sets out the key elements of our audit approach and methodology.
Audit approach and methodology 11.
Annex 1.1, part 2,of chapter 1 describes our overall audit approach and methodology.
Part 1- Audit approach and methodology for the reliability of accounts 2.
Annex 1.1, part 2, describes the Court's overall audit approach and methodology.
Part 2- Audit approach and methodology for the regularity of transactions 3.
Annex 1.1, part 2,of chapter 1 describes our overall audit approach and methodology.
PART 2- Audit approach and methodology for the reliability of accounts 7.
Annex 1.1, Part 2,of Chapter 1 describes the Court's overall audit approach and methodology.
Part 2- Audit approach and methodology for the regularity of transactions 3.
Annex 1.1, Part 2,of Chapter 1 describes the Court's overall audit approach and methodology.
PART 1- Audit approach and methodology for the reliability of accounts(financial audit) 2.
Annex 1.1, part 2,of chapter 1 describes the Court's 4.5. overall audit approach and methodology.
PART 2- Audit approach and methodology for the reliability of accounts We examine the EU's consolidated accounts to determine their reliability.
EN C 398/42 Official Journal of theEuropean Union 12.11.2014 ANNEX 1.1 AUDIT APPROACH AND METHODOLOGY 1.
This cooperation included exchanges of views on our audit approach and methodology, and discussions of the main results of the audit work concerning each country.
EN C 373/46 Official Journal of theEuropean Union 10.11.2015 ANNEX 1.1 AUDIT APPROACH AND METHODOLOGY 1.
Audit approach and methodology Paragraph 14 It should be noted that 509 documents(totalling approximately 5,800 pages) were shared with the ECA in the context of this audit. .
Audit scope and approach 4.5. Annex 1.1 sets out the key elements of our audit approach and methodology.
EN C 344/36 Official Journal of the European Union 12.11.2012 ANNEX 1.1 AUDIT APPROACH AND METHODOLOGY PART 1- Audit approach and methodology for the reliability of accounts(financial audit) 1.
T H E C O M M I S S I O N' S R E P L I E S Audit scope and approach 4.8. Annex 1.1,of chapter 1 describes the Court's overall audit approach and methodology.
C 340/30 Official Journal of the European Union 8.10.2019 EN(1)(2)(3)(4)(5)(6)(7)ANNEX 1.1 AUDIT APPROACH AND METHODOLOGY Our audit approach is set out in the Financial and Compliance Audit Manual, which is available on our website(1).
Audit approach and methodology 20 16 With regard to the procedures and rules governing accountability, including external audit, we examined the processes of selecting data and information for key stakeholders and checked compliance with the applicable rules.
Contents paragraph abbreviations glossary of terms i-vii executive summary 1-12 introduction 13- 20 audit scope and approach 13-14 main audit objective 15-20 audit approach and methodology 21-78 observations 21-38 has the commission developed a sound approach for controls on simplified procedures, taking into account international best practices, and did it monitor the correct application of simplified procedures and the controls thereon?
PART 2- Audit approach and methodology for the regularity of transactions 3. The approach taken by the Court to audit the regularity of the transactions underlying the accounts comprises:- direct testing of transactions in each revenue or spending area(see Table 1.1) in order to ascertain how far they are regular, and- an assessment of the effectiveness of supervisory and control systems ensuring the regularity of transactions.
Official Journal of the European UnionC 340/31 EN PART 3- Audit approach and methodology for the regularity of transactions(8) Our current approach for assessing whether the transactions underlying the accounts comply with EU rules and regulations is to rely mainly on direct testing of compliance for a large, random, representative sample of transactions.