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vastavalt eip põhikirjale vastutab panga tehingute ja raamatupidamisarvestuse korrektsuse kontrollimise eest eip revisjonikomisjon, keda toetavad välisaudiitorid.
as foreseen in the eib statute, the audit committee of the eib, which is supported by external auditors, is responsible for verifying the regularity of the eib operations and accounts.
Ultimo aggiornamento 2017-04-06
Frequenza di utilizzo: 1
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nagu eip põhikirjas on ette nähtud, vastutab eip toimingute ja raamatupidamisarvestuse korrektsuse kontrollimise eest eip revisjonikomisjon, keda toetavad välisaudiitorid.
as foreseen in the eib statute, the audit committee of the eib, which is supported by external auditors, is responsible for verifying the regularity of the eib operations and accounts.
Ultimo aggiornamento 2017-04-06
Frequenza di utilizzo: 1
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6.4. revisjonikomisjon kontrollib seltsi finantsmajanduslikku tegevust ja seltsi tegevuse vastavust kehtivale seadusandlusele ja põhikirjale, milleks talle tagatakse juurdepääs vajalikele dokumentidele.
6.4. the internal audit committee audits the financial-economic activities of the association and the compliance of the activities of the association with the legislation and the articles of association in force and to that end the committee is granted access to the required documents.
Ultimo aggiornamento 2018-02-21
Frequenza di utilizzo: 1
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järelevalve poolest - seda käsitles jean-pierre audy, kes teab meie seisukohta - oleme täiesti avatud: meie üle teeb juba ulatuslikku järelevalvet euroopa kontrollikoja sõltumatu revisjonikomisjon ning kui me kasutame euroopa eelarvet, siis olaf ja euroopa ombudsman.
as far as supervision is concerned, mr audy has gone over this, he knows our position; we are completely open, we are already supervised to a large extent by an independent audit committee, by the european court of auditors, when we use the european budget, by olaf and by the european ombudsman.
Ultimo aggiornamento 2012-02-29
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