Examples of using Audit programme in English and their translations into Slovak
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Colloquial
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Medicine
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Financial
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Ecclesiastic
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Official/political
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Computer
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Programming
Sustainability Supplier Audit Programme.
Audit programme and audit frequency.
Universal Safety Oversight Audit Programme(ICAO).
A fully operational planned audit programme, with at least a cycle completed in accordance with Annex III;
The fourth Member State has been included in the audit programme for 2015.
Based on the audit programme it has drawn up, the notified body shall, in accordance with its documented procedures:-.
As regards the 1994-1999 period, the ex-post audit programme was already completed in 2006.
An audit programme has to take into consideration the status and importance of the processes and areas to be audited, as well as the results of previous audits. .
By the beginning of 2006, the planned ex post audit programme for 1994-1999 had been completed.
A fully planned audit programme is in place and has begun in accordance with Annex III so that at least the most significant environmental impacts have been covered;
Expansion of the guidance on managing an audit programme, including audit programme risk.
The audit programme shall guarantee that the management of the organisation is provided with the information it needs to review the organisation's environmental performance and the effectiveness of the environmental management system, and be able to demonstrate that they are under control.
As regards the 1994-1999 period, the planned ex-post audit programme for this period was already completed in 2006.
The Commission's audits have shown that some Member States recorded remote sensing controls as random controls, although the farmers have been selected on a risk basis within the zone. no reply In 2005,the Commission continued with its enhanced audit programme.
The Commission has given in its audit programme 2008 priority to the audit of agri-environmental measures.
DG SANCO has taken the necessary measures to minimise the impact,although some adjustments of the audit programme were unavoidable.
The auditors collect evidence in accordance withthe audit programme, both within the European Union institutions and on-the-spot in Member and beneficiary States.
For the 1994-1999 period, 7 audits were carried out in 2005,completing the planned ex-post audit programme for this period.
Improvements in risk analysis necessary for the audit programme of the IAC, the external audits commissioned by Delegation and central services and for the ex-post control programme(see paragraphs 26 and 42(b)).
THE COMMISSION'S REPLIES 5.10.(a) and(b) In 2005, the Commission continued with its enhanced audit programme and other supervisory measures for Greece.
However the risk analysis underlying the audit programme of the Internal Audit Capability(IAC) and external audits mandated by Delegations and EuropeAid's central services is not sufficiently documented.
Important progress was achieved during 2013 in health and safety,expanding the scope of suppliers in our“Sustainability Supplier Audit Programme” and phasing out hazardous substances.
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.).
This audit strategy continues to be risk- based; in order to achieve optimal audit coverage,it now features a rolling 3- year audit programme applicable as from July 2014.
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.
This risk-based approach should substantively influence the planning, conducting and reporting of audits in order to ensure that audits are focused on matters that aresignificant for the auditee and for achieving the audit programme objectives.
The Commission's Clearanceof Accounts service is, in 2005/2006, conducting an audit programme to verify the control of agri-environment measures in Member States.
Important weaknesses in the application of the system still exist in Greece, and these are followed up in the framework of the actionplan consisting of an enhanced clearance of accounts audit programme for Greece, see also the reply to paragraph 4.8.
The Court observes nevertheless that the risk analysis of the IAC does not sufficientlytake account of EuropeAid's risk register and that the audit programme is not sufficiently flexible to adapt to modifications over time of the perceived risk.