Примери за използване на The internal auditor на Английски и техните преводи на Български
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Colloquial
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Official
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Medicine
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Ecclesiastic
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Ecclesiastic
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Computer
Notes that the annual report of the internal auditor contains findings based on specific audit work;
The internal auditor, appointed by the►M1 Executive Director◄, shall be responsible to him for verifying the proper operation of budget implementation systems and procedures of the Office.
Recalls that the internal auditor carried out an audit of procurement procedures on an institutional scale;
Most audit recommendations made in 2008 by the Internal Auditor were accepted by the auditees and integrated into corrective action plans.
The Internal Auditor shall take note of the annual report
run by the internal auditor, and a unit responsible for verification operations.
Points out that the Internal Auditor reports to each agency's management board and director;
(19) The Internal Audit Service of the Commission is also the Internal Auditor of the College.
meetings in 2008 and paid special attention to the follow-up of the recommendations of the Internal Auditor.
a person of appropriate standing from outside- monitors the activity of the internal auditor and ensures his/her independence.
Besides, the AARs contain a section on the reports and conclusion of the Internal Auditor on the state of control of the DG.
An increase in the total error that the internal auditor is willing to accept(Tolerable Error) Decrease.
When such controls are effective, the internal auditor will have greater confidence in the reliability of the information
In analysing the errors discovered, the internal auditor may observe that many have a common feature,
After the assembly of the audit file, the internal auditor should not delete or discard internal audit
In such circumstances, the internal auditor may decide to identify, all items in
To describe the internal auditor responsibilities and to describe the role of internal audit in the management system improvement and maintenance.