chief audit executive oor Kroaties

chief audit executive

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Glavni revizor

en
high level independent corporate executive with overall responsibility for the Internal audit
hr
neovisni korporativni rukovoditelj visoke razine s cjelokupnom odgovornošću za unutarnju reviziju
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The IAC ’ s audit charter gives it the function of ‘ Chief Audit Executive ’ for the Eurosystem / ESCB / SSM under the collective responsibility of its members.
Pucaće nam u glavu, ili će nas mučiti do smrti... ili će nas ostaviti ovde i pustiti bombuelitreca-2022 elitreca-2022
Does the chief audit executive/head of the internal audit function have direct and unrestricted access to senior management and the oversight body as appropriate?
Zar muškarci zaslužuju manje?Eurlex2019 Eurlex2019
In smaller entities, this function could be a dual function held by a company officer well placed to report directly to the organisational head, such as a chief compliance or human resources officer, a legal or privacy officer, a chief financial officer, a chief audit executive or a member of the board.
Vidio sam ovo tek poslije godine dana službenot-set not-set
The internal audit charter: (i) establishes the internal audit activity's position within the organisation, including the nature of the chief audit executive's functional reporting relationship with the board; (ii) authorises access to records, personnel and physical properties relevant to the performance of engagements; and (iii) determines the scope of internal audit activities.
Tri kamena...lmam dobar predosjećajEurlex2019 Eurlex2019
In smaller entities, this function could be a dual function held by a company officer well placed to report directly to the organisational head, such as a chief compliance or human resources officer, an integrity officer, a legal or privacy officer, a chief financial officer, a chief audit executive or a member of the board.
Dušu moju oporavljaEurlex2019 Eurlex2019
The role of the D-IA in SSM and Eurosystem internal audit work ECB Executive Board ECB Governing Council ECB General Council Advises ECB Audit Committee Audit reports / work program Endorses audit program NCAs / Central bank D-IA Functional reporting line Secretariat IAC Supervisory Board ESCB Composition IAC Eurosystem Composition SSM Composition Members collectively forum Chief Audit Executive ATFs [ Perform audits at Central Bank ( NCA and ECB level ) ] Resources President Executive Board ECB operations Source: ECA.
Locke, dolazi ovamo!elitreca-2022 elitreca-2022
By 15 June following the end of the financial year, the College of Auditors shall submit to the Chief Executive its annual audit report containing the College's opinion and observations on the draft financial report referred to in paragraph 1.
Imamo puno poslaEurLex-2 EurLex-2
The persons involved in implementing the Agency's revenue and expenditure shall give the Chief Executive and the persons responsible for the audit of that expenditure the necessary assistance in performing their task.
Je li i ovaj gospodin barun?EurLex-2 EurLex-2
By 15 July following the end of the financial year, the Chief Executive shall submit to the Steering Board the audited financial report and the audit report accompanied by his replies.
Matematiku katkad smatraju vrstom jezikaEurLex-2 EurLex-2
The College of Auditors shall approve the audit reports drawn up by its members before their transmission to the Chief Executive and to the Steering Board.
Ovo je nevjerovatnoEurLex-2 EurLex-2
By 1 September following the end of the financial year, the Steering Board shall approve the audited financial report and grant the discharge to the Chief Executive and the Accounting Officer for the financial year.
Pokazaću ti podrumEurLex-2 EurLex-2
Each year the Chief Executive shall forward a report to the Steering Board summarising the number and type of internal audits carried out, the recommendations made and the action taken on those recommendations.
Zapravo.Čovjek koji je mislio da je majmun. No svodi se na istoEurLex-2 EurLex-2
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