Sie suchten nach: audit process (Englisch - Slowenisch)

‘audit process’
„proces presoje“

audit
revizija

independent scrutiny of the audit process
neodvisni natančni pregled procesa presoje

to that end, the audit process should:
v ta namen:

taking part in an internal audit process;
postopku notranje presoje,

the audit process must include the following steps:
postopek presoje mora vključevati naslednje korake:

examples of practices improving the transparency of an audit process
primeri praks, ki izboljšujejo preglednost procesa presoje

audit of the account of the subsidiary; and management of the invoicing process.
revizija računov hčerinskega podjetja ter upravljanje postopka fakturiranja.

the following steps, in particular, shall be included in the audit process:
proces presoje vključuje zlasti naslednje faze:

management and implementation of the audit process should be transparent to all relevant stakeholders.
vodenje in izvajanje procesa presoje morata biti pregledna za vse pomembne interesne skupine.

following the audit process, the organisation shall prepare and implement an appropriate action plan.
po procesu presoje organizacija pripravi in izvaja ustrezen akcijski načrt.

means the body that carries out the audit process. this may be an internal or external entity.
pomeni organ, ki izvaja proces presoje; lahko je notranji ali zunanji subjekt;

the audit process shall culminate in the preparation and implementation of a plan of appropriate corrective action.
presoja se mora zaključiti s pripravo in izvedbo načrta ustreznih korektivnih ukrepov.

selection of auditors and conduct of audits shall ensure objectivity and the impartiality of the audit process.
izbira presojevalcev in izvedba presoj zagotavljata objektivnost in neodvisnost procesa presoje.

action should be taken to remedy any shortcomings identified in the audit process by the independent person or body.
Če neodvisna oseba ali organ v procesu presoje ugotovi kakršne koli pomanjkljivosti, je treba sprejeti vse potrebne ukrepe za njihovo odpravo.

the audit or supervisory committee should not only monitor, but actually take responsibility for the integrity of the audit process.
naloga revizijske ali nadzorne komisije ni le nadzor, temveč morajo tudi dejansko prevzeti odgovornost za pravilen revizijski postopek.

the following points may help ensure that the audit process safeguards the independence of both the audit body and the audit team:
naslednje točke lahko pripomorejo k temu, da proces presoje zagotavlja neodvisnost presojevalnega organa in presojevalne skupine:

it is therefore helpful if both parties during the various phases of the audit not only discuss content but also the audit process.
zato je dobro, če obe strani v različnih fazah revizije razpravljata o vsebini in tudi o revizijskem postopku.

the eca has wide powers of access based on the treaty, and the member states and final beneficiaries cooperated in the audit process.
na podlagi pogodbe ima sodišče široka pooblastila za dostop, države članice in končni upravičenci pa so sodelovali z njim v revizijskem procesu.

in order to check whether it is achieving its objectives, the audit process should be subject to scrutiny by an independent person or body.
da bi preverili, ali proces presoje dosega svoje cilje, ga mora natančno pregledati neodvisna oseba ali organ.