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sisekontrollisüsteemi kirjeldus
description of internal control system
Last Update: 2017-04-06
Usage Frequency: 1
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sisekontrollisüsteemi edasine areng
future development of the internal control system
Last Update: 2017-04-26
Usage Frequency: 1
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kvaliteedi sisekontrollisüsteemi kirjeldus;
a description of the internal quality control system;
Last Update: 2017-04-06
Usage Frequency: 4
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a: teave sisekontrollisüsteemi kohta
a: information on the internal control system
Last Update: 2017-04-06
Usage Frequency: 1
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teave loodud sisekontrollisüsteemi kohta
information concerning the internal control system set up
Last Update: 2017-04-06
Usage Frequency: 4
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iga ettevõtjate rühm kehtestab sisekontrollisüsteemi.
each group of operators shall establish a system for internal controls.
Last Update: 2017-04-06
Usage Frequency: 1
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tõhusa haldustoimingute sisekontrollisüsteemi olemasolu;
the existence of an effective system for the internal control of management operations;
Last Update: 2014-11-21
Usage Frequency: 1
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sisekontrollisüsteemi aluseks on rahvusvahelised standardid.
the internal control system is based on international norms.
Last Update: 2017-04-26
Usage Frequency: 1
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a: teave eacea sisekontrollisüsteemi kohta
a: information on the internal control system set up within the eacea
Last Update: 2017-04-06
Usage Frequency: 1
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sisekontrollisüsteemi sujuva toimimise regulaarne hindamine.
periodic assessment of the sound functioning of the internal control system.
Last Update: 2017-04-06
Usage Frequency: 3
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auditeeriva üksuse kvaliteedi sisekontrollisüsteemi kirjeldus;
a description of the internal quality control system of the audit entity;
Last Update: 2014-11-21
Usage Frequency: 3
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standardite olemasolu ei taga iseenesest tõhusat sisekontrollisüsteemi.
the standards in themselves do not, however, guarantee an effective internal control system.
Last Update: 2012-02-29
Usage Frequency: 2
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selles muudatusettepanekus nõutakse täiskogu fraktsioonides sisekontrollisüsteemi kehtestamist.
this amendment demands the establishing of an internal control system in groups of this house.
Last Update: 2012-02-29
Usage Frequency: 2
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reitinguagentuuri kvaliteedi sisekontrollisüsteemi tõhusust seoses krediidireitingualase tegevusega;
the effectiveness of the internal quality control system of the credit rating agency in relation to credit rating activities;
Last Update: 2014-11-21
Usage Frequency: 1
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tagab vahendite haldamisega seotud sisekontrollisüsteemi tulemuslikkuse ja tõhususe;
ensure that the system of internal control concerning the management of funds is effective and efficient;
Last Update: 2014-11-21
Usage Frequency: 1
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samas tuleks esitada riskijuhtimissüsteemi ning kontserni sisekontrollisüsteemi käsitlev teave.
however, the information concerning the group's risk management system and internal control system should be presented.
Last Update: 2014-11-21
Usage Frequency: 1
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sisekontrollisüsteemi esimese hindamise ajal kindlakstehtud puudused saavad 2007. aasta prioriteetideks.
e edps started to develop some social activities (mainly child facilities such as crèches, etc.).
Last Update: 2014-02-06
Usage Frequency: 1
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märgib, et 2011. aasta aruande koostamisel kontrolliti ka sisekontrollisüsteemi rakendamist;
observes that a review of the implementation of the internal control system was performed as part of the work for the annual report 2011;
Last Update: 2014-11-21
Usage Frequency: 1
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sel eesmärgil viivad liikmesriigid läbi korrapäraseid kontrollimisi ja seavad sisse tõhusa sisekontrollisüsteemi.
to that effect, the member states shall conduct regular checks and shall put in place an effective internal control system.
Last Update: 2017-04-06
Usage Frequency: 1
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auditi- või järelevalvekomitee kohustus on tagada siseauditi sõltumatus ning lisaks sisekontrollisüsteemi korrektsus.
it is the responsibility of the audit or supervisory committee to ensure the independence of the internal audit function and, by extension, the integrity of the system of internal controls.
Last Update: 2017-04-06
Usage Frequency: 1
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