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internal audit commission (internal auditor)

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English

the internal audit function shall be performed by the commission’s internal auditor.

Dutch

de internecontrolefunctie wordt uitgeoefend door de intern controleur van de commissie.

Last Update: 2014-11-21
Usage Frequency: 1
Quality:

English

internal auditor

Dutch

intern controleur

Last Update: 2017-04-06
Usage Frequency: 21
Quality:

English

the internal audit function shall be performed by the commissions’ internal auditor.

Dutch

de internecontrolefunctie wordt uitgeoefend door de interne controleur van de commissie.

Last Update: 2014-11-18
Usage Frequency: 1
Quality:

English

the commission’s internal audit service will be the agency's internal auditor.

Dutch

de interne auditdienst van de commissie is de interne auditor van het agentschap.

Last Update: 2017-04-06
Usage Frequency: 1
Quality:

English

chapter 8 internal auditor

Dutch

hoofdstuk 8 interne controleur

Last Update: 2017-04-06
Usage Frequency: 2
Quality:

English

the function of internal auditor shall be performed at the office by the commission internal auditor.

Dutch

de functie van intern controleur bij het bureau wordt uitgeoefend door de interne controleur van de commissie overeenkomstig het financieel reglement.

Last Update: 2017-04-06
Usage Frequency: 1
Quality:

English

in relation to the assistants' statute, we have the internal audit, conducted by the internal auditor.

Dutch

met betrekking tot het statuut van de assistenten hebben we de interne audit van de interne auditeur.

Last Update: 2012-02-29
Usage Frequency: 2
Quality:

English

the commission's internal audit service will carry out audits in cooperation with the agency's internal auditor.

Dutch

de interne auditdienst van de commissie zal de audits uitvoeren in samenwerking met de interne controleur van het agentschap.

Last Update: 2017-04-06
Usage Frequency: 1
Quality:

English

the college may ask the commission's internal auditor to carry out these duties.

Dutch

het college kan de intern controleur van de commissie verzoeken deze functie uit te oefenen.

Last Update: 2014-10-23
Usage Frequency: 1
Quality:

English

the internal audit function within the ppp bodies should be performed by the commission’s internal auditor who should carry out audits when justified by the risks involved.

Dutch

de interne controle in de ppp-organen moet worden uitgevoerd door de intern controleur van de commissie die controles moet verrichten wanneer de risico’s in kwestie dat rechtvaardigen.

Last Update: 2014-11-21
Usage Frequency: 1
Quality:

English

the commission’s internal auditor shall exercise the same powers over the agency as over commission departments.

Dutch

de interne controleur van de commissie heeft ten aanzien van het agentschap dezelfde bevoegdheden als ten aanzien van de diensten van de commissie.

Last Update: 2017-04-06
Usage Frequency: 3
Quality:

English

the relationship between the commission's internal auditor and bodies set up by the communities should be clarified.

Dutch

de betrekking tussen de intern controleur van de commissie en de communautaire organen moet worden verduidelijkt.

Last Update: 2014-11-21
Usage Frequency: 1
Quality:

English

"the commission's internal auditor shall exercise the same powers over the centre as over commission departments.

Dutch

de interne controleur van de commissie oefent ten aanzien van het bureau dezelfde bevoegdheden uit als die welke hem jegens de diensten van de commissie zijn verleend.

Last Update: 2017-04-06
Usage Frequency: 1
Quality:

Warning: Contains invisible HTML formatting

English

those bodies should have their own internal audit function reporting to their own management boards, whereas the commission's internal auditor reports to the college of commissioners on the procedures and systems of the commission.

Dutch

die organen moeten hun eigen interncontrolefunctie hebben die aan hun eigen raad van beheer verantwoording aflegt, terwijl de interne controleur van de commissie aan het college verantwoording aflegt over de procedures en systemen van de commissie.

Last Update: 2014-11-21
Usage Frequency: 1
Quality:

English

(the table does not include the additional ad post allocated to the commission's internal audit service.)

Dutch

(de tabel bevat niet de extra ad-post die aan de dienst interne audit van de commissie is toegewezen.)

Last Update: 2017-04-06
Usage Frequency: 1
Quality:

English

the results of the audits performed by those bodies shall be transmitted to the commission’s internal auditor, who shall inform the commission.

Dutch

de resultaten van de door die instanties verrichte controles worden door de interne controleur van de commissie ter kennis van de commissie gebracht.

Last Update: 2017-04-06
Usage Frequency: 1
Quality:

English

the role of internal auditor in the executive agencies shall be exercised by the commission's internal auditor.

Dutch

de functie van interne controleur wordt bij de uitvoerende agentschappen uitgeoefend door de interne controleur van de commissie.

Last Update: 2014-11-15
Usage Frequency: 2
Quality:

English

the commission's internal auditor shall certify that the operation of the audit function respects international audit standards and, for that purpose, may conduct quality audits.

Dutch

de interne controleur van de commissie certificeert dat de uitoefening van de controlefunctie voldoet aan internationale auditnormen, en kan daartoe kwaliteitsaudits uitvoeren.

Last Update: 2017-04-06
Usage Frequency: 2
Quality:

English

observations issued by the commission's internal audit and the european court of auditors in 2011/2012 were addressed.

Dutch

de door de interne audit van de commissie en de europese rekenkamer in 2011/2012 geconstateerde kwesties werden aangepakt.

Last Update: 2017-04-06
Usage Frequency: 1
Quality:

English

it should be necessary for the commission's internal auditor only to certify that the bodies' internal audit functions meet international standards, and for that purpose he should be able to conduct quality audits.

Dutch

de interne controleur van de commissie dient alleen te certificeren dat de interne controlefunctie van de organen aan internationale normen voldoet, en daartoe dient hij kwaliteitsaudits te kunnen uitvoeren.

Last Update: 2017-04-06
Usage Frequency: 1
Quality:

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