Traduction de «post-audit quality control » (Anglais → Français) :

post-audit quality review

post audit quality review

Post-audit quality review

post-audit quality review

assess vehicles for quality control | audit vehicles for quality control | check finished vehicles for quality control | checking a vehicle for quality control

post clearance audit | post-clearance control audit

There can be quality control measures to ensure that screening decisions are made in accordance with the Directive, there can be measures to check that all significant impacts have been properly identified at the scoping stage, that the consent decision has properly considered the environmental information and, although not covered by the EIA Directive, there can be post-decision quality control through monitoring.

In more than 10 years as a head of department and head of section, in addition to specific auditing tasks I was also responsible for staff management and training, the efficient use of resources and the organisation of auditing in the units I headed, defining approaches to auditing, quality control and representing the Austrian Court of Auditors nationally and internationally.

The public oversight of statutory auditors and audit firms encompasses the approval and registration of statutory auditors and audit firms, the adoption of standards in respect of professional ethics and internal quality control of audit firms, continuing education, and the systems of quality assurance, investigation and sanctions for statutory auditors and audit firms.

4. Is concerned that the annual accounts of the Joint Undertaking received a qualified opinion from the Court of Auditors on the legality and the regularity of the transactions underlying those accounts on the grounds that the error rate resulting from the ex-post audits was 6,84%; takes note that the Joint Undertaking completed ex-post audits covering 2,2 million euro (18,8 % of accepted Joint Undertaking's contribution for the first call validated by the Joint Undertaking by June 2011); regrets that based on Joint Undertaking first audits applying its own methodology the detected error rate was 4,58 % while the residual error rate wa ...[+++]s 3,72 %; expects that the Court and the Joint Undertaking agree on an audit methodology that for the same ex-post audits delivers the same results, reiterates that the Joint Undertaking should reinforce without delay the quality of its ex-ante controls in particular for the grant management, requests that the discharge authority is informed of the results of the following ex-post audit processes conducted by the Joint Undertaking;