Traduction de «Service de vérification interne » (Français → Anglais) :

internal audit group [ in-house audit group ]

internal audit services manager

internal audit department

internal audit | internal auditing | internal audit function

chief audit executive | CAE | chief internal auditor | internal audit director

In-house counseling

13. Acknowledges that on 14 March 2014 the IAS presented the results of the audit concerning the adequacy and effectiveness of the internal control system, with regard to Grant Management and its financial implementation; notes the IAS conclusions that internal control systems in place give reasonable assurances as to the achievement of the business objectives set by the Joint Undertaking for Grant Management and its financial implementation; notes furthermore four important observations and two very important observations concerning the formalisation of the procedure for validating project deliverables, as well as needed improvements to the consolidate ...[+++]d ex ante validation and checklists;

13. Acknowledges that on 14 March 2014 the IAS presented the results of the audit concerning the adequacy and effectiveness of the internal control system, with regard to Grant Management and its financial implementation; notes the IAS conclusions that internal control systems in place give reasonable assurances as to the achievement of the business objectives set by the Joint Undertaking for Grant Management and its financial implementation; notes furthermore four important observations and two very important observations concerning the formalisation of the procedure for validating project deliverables, as well as needed improvements to the consolidate ...[+++]d ex ante validation and checklists;

‘internal verification documentation’ means all internal documentation that a verifier has compiled to record all documentary evidence and justification of activities that are carried out for the verification of an operator’s or aircraft operator’s report.

results from the evaluation of the internal verification documentation of that verifier where the competent authority has evaluated the internal verification documentation pursuant to Article 26(3).