Examples of using Internal audit function in English and their translations into Bulgarian
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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
Our approach to quality and compliance assessment of the Internal Audit function combines international experience with proven track record of successful expert recommendations for better effectiveness
The control function cannot be the internal audit function, since it has specific obligations under the Guidelines,
In relation with the improvement of the internal audit function we can consult and assist you in
For those entities that have an internal audit function, the auditor shall make inquiries of internal audit to determine whether it has knowledge of any actual,
undertake practical tasks and includes the risk management function, the compliance function, the internal audit function and the actuarial function; .
presentation of the accounts, to procurement procedures and to the internal audit function need to be completed.
with the exception of the internal audit function referred to in Article 26,
such as a shared internal audit function or a common accounting officer.
procedures for the exercise of the internal audit function with due respect for international internal audit standards.
procedures for the exercise of the internal audit function, with due regard for international internal audit standards.
The ECB's internal audit function currently lacks adequate resources to address the risks identified for SSM topics,
shall establish and maintain an internal audit function which is separate
For those entities that have an internal audit function, the auditor shall make enquiries of appropriate individuals within the function to determine whether they have knowledge of any actual,
Internal Audit Function and Commission Internal Audit Service Paragraphs 27-28 Clean Sky has addressed this issue with the Internal Audit Service of the Commission and with DG Research in a joint note
External Audit- European Court of Auditors(ECA).- Internal Audit Service(IAS) of the Commission.- Joint Supervisory Body(JSB).- Additionally: Internal Audit Function(IAF) and Data Protection Officer(DPO)- functionally independent,
External audit European Court of Auditors. Internal audit- European Commission's Internal Audit Service(IAS);- Internal Audit Function(IAF). Data protection
Internal Audit Function and the Commission's Internal Audit Service Paragraph 23 The roles of the IMI JU's Internal Audit Manager(IAC) and the Internal Audit Service of the European Commission(IAS)
a substantial portion of the internal audit function, where the firm is responsible for determining the scope of the internal audit work
Their work is not presented to the Commission's APC. an internal audit function 23 Abolition of the centralised ex ante financial controller and the creation of a‘modern Internal Audit Service'37(see Box 6)
establish and maintain an internal audit function which is separate