Examples of using The internal audit function in English and their translations into Slovak
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Official
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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
The internal audit function is not mentioned.
Ensure the independence of the internal audit function.
The internal audit function shall be objective and independent from the operational functions. .
They should be clearly distinguished from the internal audit function.
This is where the internal audit function can help.
The internal audit function at EU-OSHA is performed by the European Commission's Internal Auditor.
The internal audit function is to be assumed by at least one independent person, inside or outside of the institution.
Participating in the audit client's internal audit andthe provision of services related to the internal audit function;
The internal audit function was carried out by a member of temporary staff, employed on the basis of renewable contracts of short duration.
Recommendation 3 The ECB accepts the recommendationsubject to a decision to allocate additional resources to the internal audit function.
Findings and recommendations of the internal audit function shall be reported to the administrative, management or supervisory body of the institution.
However, the risk management function shall be allocated to a different person ororganisational unit from the one carrying out the internal audit function.
With the exception of the internal audit function, it should be possible for a single person or organisational unit to carry out more than one key function. .
QUESTION 6: In your organisation, how many people per 100 FTE of staff in the banking supervisory function do you have in the internal audit function?
For instance, there is no contractual requirement for the internal audit function of service-providers to report to the ECB on the activities outsourced to/co-sourced with them.
The internal audit function shall also include an evaluation of whether the internal control system of the undertaking remains sufficient and appropriate for its business.
Furthermore, the resources allocated to internal audit need to be increased andthe timeframe for the internal audit function's coverage of risk needs to be shortened.
The internal audit function shall include the examination of the compliance of the activities of an insurance and reinsurance undertaking with all its internal strategies, processes and reporting procedures.
There is a need for an effective and adequate governance system in terms of risk management,compliance with regulations, the internal audit function, strategies, policies, and processes and procedures.
The internal audit function shall include an evaluation of the adequacy and effectiveness of the internal control system and other elements of the system of governance, including, where applicable, outsourced activities.
QUESTION 5: In your organisation, have you separated the organisation of the internal audit function for monetary policy topics from audits dealing with supervisory functions?
The internal audit function shall evaluate the adequacy and effectiveness of the internal control system and other elements of the system of governance laid down in Articles 21 to 24, including outsourced activities.
IORPs may allow a single person or organisational unit to carry out more than one key function, but shall at all times allocate the risk management function to a different person ororganisational unit than the internal audit function.
Regarding the supervisory and control systems, the Court focused its review on the internal control standards relating to the risk analyses made by the relevant services,the information structures and reporting in the context of financial monitoring and control, and the internal audit functions of EuropeAid and DG ECHO.
IORPs may allow a single person ororganizational unit to carry out more than one key function, except for the internal audit function referred to in Article 26, which shall be independent from the other key functions. .