Примери коришћења The internal audit на Енглеском и њихови преводи на Српски
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The internal audit unit may not have less than three internal auditors, one of whom is a head of such internal audit unit.
The internal audit unit may not have less than three internal auditors, one of which is the chief audit executive.
RTK has established the Internal Audit Unit(IAU) on June 2016,
they had not compiled a final report with general conclusion about the internal audit reports.
for the Rector and the General Secretary of this university to find an immediate solution for the internal audit staff and the staff of the official for assets.
If internal auditors or the internal audit activity is prohibited by law or regulation from conformance with certain parts of the Standards,
Reviewing the report of the Internal Audit Department for the period from 01.07.- 31.12.2014,
The Internal Audit Unit performs internal audit in line with the approved strategic,
has employed three or more internal auditors in the internal audit units and in seven Ministries internal audit consists of less than prescribed minimum number of internal auditors.
The Internal Audit Division of the Ministry of Education,
If the internal audit function is assessed to be effective,
If the internal audit function is assessed to be effective,
including those not in the internal audit profession, in understanding significant governance,
In such a case, if the internal audit activity indicates conformance with the Standards and inconsistencies exist between the Standards
reports on conducted internal audits and work of the internal audit are independent from other organizational units of the Ministry.
Notwithstanding the above, where there are no conditions for organising the internal audit unit referred to in paragraph 1 of this Article, the activities of the internal audit unit may be carried out by an internal auditor employed with the public fund beneficiary.
Six ministries have systematized the internal audit units with three internal auditor positions,