Exemples d'utilisation de Internal audit program en Anglais et leurs traductions en Français
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Is informed of internal control processes and internal audit programs whenever necessary;
Additionally, Enbridge indicated that the Board should consider the audits completed as part of its Internal Auditing program activities as part of its demonstration of undertaking the required audits. .
The 2015 internal audits program will be prepared accordingly to the conclusions of the previous review and will be presented during the first quarter of 2015 to the Executive Committee.
MEGA makes it faster, easier, and cheaper to implement internal audit programs.
easier, and less expensive to implement internal audit programs.
apprize itself of the Group's internal audit programs;
apprize itself of the Group's internal audit programs;
stability testing and internal audit programs.
apprize itself of the Group's internal audit programs;
apprising itself of the Group's internal audit programs;
Approving the annual internal audit program.
Provide direction and review for CIHI's internal audit program.
The following IMP documents state the requirements of TransCanada's internal audit program.
In 2017 we continued with our internal audit program, which is designed to ensure compliance with those standards
the Committee reviewed the results of the internal audit program for 2004, in particular those aspects concerning the T&D business.
monitors the execution of the annual internal audit program and ensures the monitoring of the implementation of audit recommendations
monitors the execution of the annual internal audit program and ensures the monitoring of the implementation of audit recommendations
I- INTERNAL AUDIT INDEPENDENCE GUARANTY The Auditing Board, an Organ of the Bank composed of competent professionals in economic and financial matters assigned by member countries, assures the autonomy of the Internal Audit program.
In this context, it approves the Group's annual internal audit program on the basis of a plan drawn up with the members of the Executive Committee and their staff, before presenting that plan to the Board of Directors' Audit Committee.