Примеры использования Audit procedures на Английском языке и их переводы на Русский язык
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We have performed additional audit procedures to assess the appropriateness of identifiable assets acquired
Analytical audit procedures are qualitative tools of the audit,
The way we are thinking at PEMPAL meetings made me re- analise our audit procedures e.g. follow-up.
Although the checkbox was not ticked, alternative audit procedures indicated that the goods had been received.
shall verify the balance performance within 370 days of testing in accordance with internal audit procedures.
As part of the OAI annual work plan for 2011 all country office audits included cross-cutting themes which were reviewed extensively based on standardized audit procedures.
due professional care exercised by the internal auditor, the audit procedures applied, the documentation and supervision exercised of his/her work.
By applying substantive analytical audit procedures and other substantive audit procedures a major focus was put on.
To help auditors and contractors undertake country office audits, the Division had developed comprehensive guidance on country office audit procedures.
In addition, horizontal auditing provided the basis for the Division to harmonize audit procedures across peacekeeping missions
Our audit procedures are designed to achieve a cost-effective audit to a high professional standard.
In this regard, audit procedures need to be reviewed
Free audit procedures for the verification of accounting segment by a continuous method during rendering of audit services.
debt moratorium and debt audit procedures.
qualification of the audit opinion and the persistence of problems in compliance with project audit procedures despite previous recommendations on that matter.
strengthening of management controls and audit procedures, and greater transparency
Obtain an understanding of the internal control system that is relevant to the audit in order to develop audit procedures that are appropriate for the circumstances,
sound audit procedures, management contracts
Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the
The Division for Audit and Management Review should establish standard documentation clearly setting out the audit procedures undertaken and the findings