Примери за използване на Audit procedures на Английски и техните преводи на Български
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Audit/ Agreed audit procedures for the verification of project reports funded by national
This may affect both the type of audit procedures to be performed
The audit procedures employed included a documentary review,
management system, audit procedures and their implementation comply with the requirements of this Regulation.
especially for the completeness of the audit procedures.
We will also start a peer review of our performance audit procedures with a view to improving further the management of the delivery of our special reports.
Planning and performing further audit procedures to reduce audit risk to an acceptable low level;
Audit procedures dealing with management's assumptions are performed in the context of the audit of the entity's financial statements.
As part of our audit procedures and in accordance with our audit rights, we requested access to the primary ESSN and CCTE data from the MoFSP.
It is up to the CB's professional judgement to design the audit procedures in order to gather sufficient and appropriate audit evidence.
monitoring done and the conformity audit procedures.
The auditor s choice of audit procedures, methods and level of application is a matter of professional judgment.
The objective of the audit procedures is, therefore,
In 2015, the Commission updated its audit procedures following a self-assessment of its audit methodology
The results of audit procedures, including fraud,
The Commission audit manual does not include detailed audit procedures and documentation requirements for the verification of the data supplied by the Member States.
the information upon which the audit procedures are based needs to be sufficiently complete and accurate.
A given set of audit procedures may provide audit evidence that is relevant to certain assertions,
would be more harmonised management and stakeholder reporting, and the introduction of more automated audit procedures to increase audit efficiency.
timing and extent of audit procedures.