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internal audit
internal audit
Ultimo aggiornamento 2018-02-13
Frequenza di utilizzo: 1
Qualità:
this system included a reinforced internal audit capacity .
this system included a reinforced internal audit capacity .
Ultimo aggiornamento 2011-10-23
Frequenza di utilizzo: 1
Qualità:
el office of internal audit del ins habría abierto una investigación sobre los hechos.
the ins office of internal audit has begun an investigation into the incident.
Ultimo aggiornamento 2016-11-30
Frequenza di utilizzo: 1
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» local gov t ministry to establish legal support, internal audit departments (ncn)
» local gov’t ministry to establish legal support, internal audit departments (ncn)
Ultimo aggiornamento 2018-02-13
Frequenza di utilizzo: 1
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para más información sobre los controles está disponible desde iia ( institute of internal audit en ghana).
further information on controls is available from iia ( institute of internal audit in ghana).
Ultimo aggiornamento 2018-02-13
Frequenza di utilizzo: 1
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en lo referente a la cuestión del método das del tribunal de cuentas por supuesto estamos dispuestos a seguir más intensamente este concepto y la idea de las single audits, para lograr una mejor coordinación entre los controles que la comisión realiza on the spot a través del internal audit service y los realizados por el tribunal de cuentas.
as regards the methods used by the court of auditors to produce a statement of assurance, it goes without saying that we are prepared to look deeper into this concept and the idea of a single audit, in order to enhance and improve the coordination between the court of auditors and the checks carried out on the spot by the internal audit service on behalf of the commission.
Ultimo aggiornamento 2012-02-29
Frequenza di utilizzo: 3
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demo de la solución de mega administración de auditoría interna (internal audit management (iam)) – la solución incluye varias funciones, plantillas, y un generador de documentos que ayuda a automatizar y estandarizar los procesos y reutilizarlos – aumentando la productividad y calidad.
solution demo mega internal audit management (iam) – mega’s iam solution includes numerous features, templates, and automatically-generated documents to help you standardize and automate process and make them reusable – thereby boosting productivity and quality.
Ultimo aggiornamento 2018-02-13
Frequenza di utilizzo: 1
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