Exemples d'utilisation de Internal audit function en Anglais et leurs traductions en Français
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Ensure the independence of the internal audit function of the Corporation and monitor the work performed.
If the company does not have an internal audit function, the need for one should be reviewed at least annually.
He also welcomed the proposed strengthening of the internal audit function in the Office of Internal Oversight Services.
These include the establishment of an internal audit function and a project or financial management unit at an appropriate level within the MPH.
The establishment of an adequate internal audit function should be viewed as a priority.
The Deputy High Commissioner expressed UNHCR's agreement with the recommendation to create a robust and independent internal audit function and a centralized internal oversight unit.
The internal audit function assists the CNSC in maintaining effective controls by assessing the effectiveness
If the company does not have an internal audit function, the need for one should be reviewed at least annually.
The performance of the internal audit function is evaluated annually by the DAC.
Independent internal audit function The person responsible for the internal audit function within the company is Mr Liévin Van Overstraeten who possesses the skills required.
Extensive discussions have been held on the arrangements for the establishment of an internal audit function for the Fund.
The team also reviewed the internal audit function and other work carried out by the Internal Oversight Services IOS.
In 2007 UNOPS formed an internal audit function, led by the Head of Audit and supported by a team of internal auditors.
In 2002, Romania added a new ex post internal audit function to work with the continuing ex ante internal control.
A strong internal audit function is an important component of internal control and vital to an
Given the potential variation in the internal audit function among enterprises, it is recommended that relevant details of this function be disclosed.
The CFIA publishes key compliance attributes for the internal audit function as prescribed by the Comptroller General of Canada.
These mechanisms inter alia involve the regular performance of internal AML/CFTP audits by the internal audit function of the group.
the independence and objectivity of the internal audit function;
assessment of the use of creating an internal audit function.