Meeting of Representatives of Internal Audit Services of the United Nations and Specialized Agencies
Reunión de representantes de los servicios de auditoría interna de las Naciones Unidas y los organismos especializados
audit examination scope
alcance · alcance de la auditoría · alcance de la fiscalización · alcance del control · extensión
data protection audit
financial audit
audit
asistir como oyente · asistir como oyente a · atender · atender a · audición · auditar · auditoría · auditoría contable · censura de cuentas · chequear · comprobar · control · controlar · estar atento · examinar · fiscalización · gobernar · inspección · la auditoría · la inspección · prueba · realizar una auditoría · regir · registrar · revisar · revisión · subyugar · tener cuidado · verificación · verificación de cuentas · verificar
Audit Department
Dirección de Fiscalización
operational audit
File Screening Audit
Auditoría de filtrado de archivos
internal auditing
voorbeelde
Advanced filtering
Voorbeelde moet herlaai word.
Internal organisation of statutory auditors and audit firms
Los Países Bajos explicaron que no era posible responder a las preguntas de la Comisión para todos los subsectores de la industria cerámica neerlandesa, porque en algunos subsectores, como los azulejos, las tuberías de cerámica o los productos sanitarios de cerámica, había un solo proveedor neerlandésEurLex-2 EurLex-2
The regulatory body shall have the power to carry out audits or initiate external audits with infrastructure managers, operators of service facilities and, where relevant, railway undertakings, to verify compliance with accounting separation provisions laid down in Article 6.
The Board continues to coordinate with the Office of Internal Oversight Services in the planning of its audits in order to avoid duplication of effort and to determine to what extent the work of internal auditors could be used.
These options include benchmarking, energy auditing, negotiated agreements between Governments and industry, standards for more efficient motors, cogeneration for heat and power and using the by-products from industrial waste streams as inputs into other industrial processes
The Board recommends that UNDP initiate strict follow-up action in respect of those country offices where all nationally executed expenditure audit reports were qualified by taking specific action and measures in line with guidance provided in the United Nations Development Group simplification and harmonization resource transfer modality framework
Yo también tengo escenas para hacer.- ¡ ¿ En serio?!MultiUn MultiUn
The verifications indicated in points (a) and (b) do not have to be carried out if an obligation is imposed on the final beneficiary to provide an audit certificate from an independent auditor which covers all the aspects mentioned in points (a) and (b).
1. Trust or familiarity threats may arise where certain members of the Engagement Team work regularly and for a long period of time on an Audit Client engagement, particularly where Public Interest Entity Audit Clients are concerned.
La Fundación utilizó el procedimiento objeto de crítica debido a la incertidumbre presupuestariaEurLex-2 EurLex-2
For example, in 1999 Commission staff carried out a series of audits of agricultural expenditure relating to dried fodder in the main producing Member States.
Todo crecido ahora, mira.- ¿ Dónde está tu otra chica...?EurLex-2 EurLex-2
The audits conducted or led by me covered a wide range of administrative bodies at federal and Land level, undertakings and other entities in the energy, transport, agricultural, cultural, research, banking and financial sectors.
The report (E/ICEF/2015/AB/L.2) was introduced by the Director, Office of Internal Audit and Investigations.
Visto el artículo #, apartado #, del Reglamento financiero de # de junio de #, conforme al cual todas y cada una de las instituciones han de hacer todo lo posible por dar curso a las observaciones adjuntas a la decisión del Parlamento Europeo sobre aprobación de la gestión presupuestariaUN-2 UN-2
While there is recognition among the Funds, Programmes and Specialised Agencies that the member States would wish such savings, where possible, to be reinvested in the country concerned the necessary changes in statutes, regulations and auditing practices have yet to be made to make this possible
La presente Decisión será aplicable a partir del # de julio deMultiUn MultiUn
Graph 1.6 is based on all audit testing of EU spending over the last two years (17), for the annual reports on the general budget and the European Development Funds.
Notes that the Commission's Internal Audit Service (IAS) performed in 2015 an audit on ‘Stakeholder Management and External Communication’; notes that the Authority, based on the five recommendation issued by the IAS, developed an action plan which was accepted by the IAS; acknowledges that the implementation of actions described in the action plan is being followed up regularly by the Authority;
Por lo menos algo bueno ha salido de todo esto.Ha vuelto Vd. A Green Manorseurlex-diff-2017 eurlex-diff-2017
The revised top nine audit-related management priority list reflects progress made and positive gains noted by the Board of Auditors and OAI from both the original top 15 list (for the 2006-2007 biennium), the top 11 list (for the 2008-2009 biennium), and the top 10 list (for the 2010-2011 biennium).
Y a su tripulante el piloto, teniente Coronel James RhodesUN-2 UN-2
National audit institutions, other public bodies, internal audit units and also private external auditors were appointed for this purpose (see Table 1).
In 1999, an increasing number of field audits included the facilitation of work process review sessions with field office staff, to improve the effectiveness and efficiency of their control practices.