Traduction de «internal audit service » (Anglais → Français) :

internal probes, internal investigations | internal auditing | internal audits

International Standard on Auditing [ International Standards on Auditing | International Auditing Guideline | International Auditing Guidelines ]

Office of Internal Audit | Office of Internal Audit and Investigations | OIAI [Abbr.]

internal audit | internal auditing | internal audit function

Meeting of Representatives of Internal Audit Services of the United Nations Organizations and Multilateral Financial Institutions

internal audit | internal auditing | administrative audit

collect statistical data related to service delivery | undertake internal clinical audit | lead clinical audit | undertake clinical audit

Today, the European Commission appointed Manfred Kraff as Internal Auditor and Director General of its Internal Audit Service.

The Commission’s Internal Audit Service will carry out audits in cooperation with the Agency's internal auditor.

8. Recalls that the Joint Undertaking was set up in February 2007; welcomes the fact that in 2012, the Commission’s Internal Audit Service and the Joint Undertaking’s internal auditing function started to implement the Coordinated Internal Audit Service (IAS) Strategic Audit Plan for the Joint Undertaking for the period 2012-2014; notes that the IAS carried out a programme/project audit and an IT risk assessment while the SESAR IAC examined three calls for tenders and audited the implementation of four internal control standards; expects that the IAS follows the budget expenditure closely, namely the assessment of in-kind contribution ...[+++]s and the payments made to the Joint Undertaking’s 15 members on programme activities involving more than 100 private and public entities and subcontractors;

8. Recalls that the Joint Undertaking was set up in February 2007; welcomes the fact that in 2012, the Commission’s Internal Audit Service and the Joint Undertaking’s internal auditing function started to implement the Coordinated Internal Audit Service (IAS) Strategic Audit Plan for the Joint Undertaking for the period 2012-2014; notes that the IAS carried out a programme/project audit and an IT risk assessment while the SESAR IAC examined three calls for tenders and audited the implementation of four internal control standards; expects that the IAS follows the budget expenditure closely, namely the assessment of in-kind contribution ...[+++]s and the payments made to the Joint Undertaking’s 15 members on programme activities involving more than 100 private and public entities and subcontractors;