Примери за използване на Commission's internal audit на Английски и техните преводи на Български
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Neither is the identification of risks linked systematically to the findings of the Commission's internal audit services.
The results of the Commission's internal audit largely confirmed the conclusions of the Court's pilot review.
Paragraph 25 The Charter of the Commission's Internal Audit Service was adopted by the Governing Board on 25 November 2010.
The risk that audit authorities may under-report problems was also noted by the Commission's Internal Audit Service in a 2013 report.
This change of approach recognises the weaknesses reported by the Court in previous annual reports40 and confirmed by the Commission's internal audit service.
The Commission's Internal Audit Service reached a similar conclusion in its October 2014 report arising from its gap analysis review of this Regulation.
In addition, a specific reservation covering the African Peace Facility was issued due to control weaknesses identified by the Commission's Internal Audit Service.
External audit Court of Auditors 6- Internal control The Commission's internal audit service 7- Discharge authority Parliament on recommendation by the Council persons.
As also pointed out by the Commission's internal audit services, the persistence of delays increases the risks to the legality
In 2011, for example, the Commission's Internal Audit Service identified lessons from a review of the set-up of IT projects in various Commission directorates-gen-eral5.
Notes that the Commission's Internal Audit Service(IAS) performed an onsite risk assessment in 2017 covering all operational
The 2006 audit by the Commission's Internal Audit Service found that the Commission's ability to address operational issues was limited by the project's steering mechanisms.
Notes that the Commission's Internal Audit Service performed an audit to assess the effectiveness of the management controls in the stress test process of the Authority;
taking account of the work of the Commission's internal audit service.
secure the functionalities of the EGF database in accordance with the findings of the Commission's Internal Audit.
Takes note of the fact that at the beginning of 2014, the Agency had 25 open recommendations from previous reports of the Commission's Internal Audit Service(“IAS”);
In 2011, the Commission's internal audit had found that Article 68 presented inherent risks and that there was
Notes that the Commission's Internal Audit Service issued 14 recommendations regarding the implementation of the ICS of which five were rated as‘Very Important'
carried out by the Commission's Internal Audit Service(IAS).
Welcomes the commitment of Europol to address the three recommendations identified by the Commission's Internal Audit Service in its 2017 audit report on“Procurement in the European Police Office”.