Примеры использования Internal audit department на Английском языке и их переводы на Русский язык
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In 2016, the Audit Committee of the Company's Board of Directors reviewed, on a quarterly basis, the day-to-day operations of the Internal Audit Department and the results of conducted audits. .
Introduced a practice of confidential reporting to PJSC Aeroflot's Board of Directors and the Internal Audit Department;
The internal audit department has developed an audit plan based on a risk-oriented approach,
The IA Head must effectively manage the internal audit department in such a way as to ensure its usefulness to the Company.
His delegation was also concerned that the recommended radical reform of OIOS went against the original intended purpose of that Office as something more than an internal audit department.
Mr. Keogh gained valuable experience working as a Corporate Risk Manager within the Internal Audit department of Scottish Life PLC when it was acquired by Royal London.
its executive regulation require banks to have an internal audit department that reports to the bank's audit committees.
Reporting and escalating any of the essential Operational Risk issues to the Management Board, Internal Audit Department and competent UniCredit Group functions.
Employees can directly approach the Business Ethics Committee, the Internal Audit Department or the Security Service personally,
the Internal Audit Commission, Audit Committee and Internal Audit department oversee financial and economic activities.
The Internal Audit Department reports on a regular basis to the Gazprom Neft Board of Directors
The Internal Audit Department reports directly to the Audit Committee& 131;
remuneration to be paid to the head of the internal audit department; and.
The Gazprom Neft internal audit department is responsible for monitoring the effectiveness of the company's internal control over its various business processes,
The Internal Control function ensures that risk management procedures are adhered to, while the Internal Audit Department evaluates the effectiveness of internal control and risk management processes,
evaluation may be based on data in reports received regularly from the executive bodies of the company, its internal audit department and external auditors,
for example, the internal audit department, external auditors,
The Internal Audit Department of the Bank conducts independent audits, in accordance with this Policy
The Internal Audit Department performing the third level controls cooperates with the ORM Unit in terms of setting,