Examples of using Audit procedures in English and their translations into Slovenian
{-}
-
Colloquial
-
Official
-
Medicine
-
Ecclesiastic
-
Financial
-
Computer
-
Official/political
-
Programming
thereby permits monitoring working methods and audit procedures of the external audit firms concerned.
management system and audit procedures comply with the requirements of this Regulation.
(c) An MNE will have its own governance system and audit procedures in place and any services provided will be subject to that governance process.
The objective of the accreditation auditor is to design and perform audit procedures in such a way as to enable the auditor to obtain Sufficient Appropriate Audit Evidence to be able to draw reasonable conclusions on which to base the auditor's opinion.
Owing to the limitations described above in paragraph 16 we had to adjust our audit procedures and were only able to compare the(partially redacted) information on selected
(1) Organisations shall be able to demonstrate that the management system and the audit procedures address the actual environmental performance of the organisation with respect to the direct
its transparent processes may eventually require different audit procedures, given the complexity of the technological environment.”.
presentation of accounts is considered in order to design audit procedures that are appropriate in the circumstances.
for which the Court remains exclusively responsible, the audit approach comprises analytical audit procedures, direct testing of transactions
Update DG AGRI's audit manual by including detailed audit procedures and documentation requirements for the verification of the data supplied by Member States
The documents made available for sampling did not allow us to perform meaningful and appropriate audit procedures to verify whether in practice the guidance/criteria in the assessment tool are coherent
The audit procedures described in paragraphs A14-A25 below may be used as risk assessment procedures,
guidance on designing the audit procedures, sampling integration,
the external auditor certified that the audit procedures were carried in connection with a specific grant whereas in reality the audit work was based on another sample.
we advise in the making of decisions on the award of public procurement and in audit procedures.
Some audit evidence is obtained by performing audit procedures to test the accounting records,
regularity of underlying transactions, and designs audit procedures that are appropriate in the circumstances.
risk assessment and risk-specific audit procedures.
consulting services regarding public procurements and audit procedures.
presentation of accounts is considered in order to design audit procedures that are appropriate in the circumstances.