Examples of using Internal audit function in English and their translations into Greek
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Official
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Colloquial
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Medicine
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Ecclesiastic
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Financial
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Official/political
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Computer
At the same time the internal audit function is carried out in an uncoordinated way by several bodies.
Article 26 of the ECSEL Joint Undertaking Financial Rules states that ECSEL shall have an internal audit function which shall be performed by the Commission's internal auditor and establishes its appointment, powers and duties.
Our team can help you assess whether the internal audit function is delivering effectively to stakeholders,
fully independent internal audit function(third line of defence),
The internal audit function shall include an evaluation of the adequacy
are expected to be subject to regular reviews by the internal audit function(i.e. the third line of defence).
Further improvement of the internal control system(including a functionally independent internal audit function) in state
a‘Central Financial Service' and an internal audit function.
For example:(a) No significant progress has been made in introducing an effective internal audit function despite this area being highlighted in the 2007 EU- Egypt action plan.
We undertake the outsourcing of your company's internal audit function where our team will visit your premises to conduct the internal audit
Technical assistance has been provided to help develop the internal audit function.
With regards to the internal audit function, the Audit Committee monitors and insures the proper functioning of the Group Internal Audit Directorate and evaluates its work,
Maximising the value and effectiveness of the internal audit function which requires an understanding of an organisation's objectives,
no internal audit function, the audit committee should consider annually whether there is a need for an internal audit function and make a recommendation to the board,
The development of an adequate financial inspection system that will complement but not duplicate the internal audit function and will ensure adequate control coverage of government income
Combining the compliance function with the internal audit function should generally be avoided as this is likely to undermine the independence of the compliance function because the inter-nal audit function is charged with the oversight of the compliance function. .
report for 2007 and the Court's report to the Discharge Authority on the Internal Audit Function with respect to 2007.
In the case of DG EAC, the reason for the fall in the number of audits carried out in 2001 compared with 2000 is that the DG's audit resources were redirected towards the internal audit function, in line with the administrative reform of the Commission.
The functional independence of political groups does not justify that regulatory provisions on the internal audit function are not applied as regards the use of funds by political groups.
report for 2007 and the Court's report to the Discharge Authority on the Internal Audit Function with respect to 2007.