internal audit programme

См. также в других словарях:

• audit programme — A document listing the individual audit tests to be performed to achieve an audit strategy. The tests will check that the accounting system operates in the manner recorded. For example, a credit sales transaction will be traced through to payment …   Accounting dictionary

• Audit — systematic, independent, documented process for obtaining records, statements of fact or other relevant information and assessing them objectively to determine the extent to which specified requirements are fulfilled (p. 4.4 ISO/IEC 17000:2004).… …   Словарь-справочник терминов нормативно-технической документации

• Audit interne — L audit interne est une activité de conseil réalisée par certains employés de l entreprise qui certifie la régularité de la gestion de l entreprise relativement au suivi de ses procédures. L audit interne est exercé dans différents environnements …   Wikipédia en Français

• United Nations Office of Internal Oversight Services — Office of Internal Oversight Services United Nat …   Wikipedia

• Office of Internal Oversight Services — OIOS The main internal auditing and *oversight body of the United Nations. On its Web site, the OIOS states its mission to be as follows: To provide internal oversight for the United Nations that adds value to the Organization through independent …   Auditor's dictionary

• Oil-for-Food Programme — The Oil for Food Programme (OFF), established by the United Nations in 1995 (under UN Security Council Resolution 986)[1] was established with the stated intent to allow Iraq to sell oil on the world market in exchange for food, medicine, and… …   Wikipedia

• Institute of Internal Auditors — (Pour IIA decision theory, voir Independence of irrelevant alternatives.) (Désambiguation: voir IIA.) Cette page est la traduction de la page Wikipedia anglaise Etabli en 1941, l Institute of Internal Auditors (IIA) ou Institut des Auditeurs… …   Wikipédia en Français

• Institut Français de l'Audit et du Contrôle Internes — Institut Français des Auditeurs et Contrôleurs Internes L Institut Français des Auditeurs et Contrôleurs Internes (IFACI) est le chapitre français de l Institute of Internal Auditors. Fondé en 1965 sous le statut associatif, l IFACI fédère 4 000… …   Wikipédia en Français

• National Programme for IT — The National Programme for IT (NPfIT), is an initiative by the Department of Health in England to move the National Health Service towards a single, centrally mandated electronic care record for patients and to connect 30,000 General… …   Wikipedia

• СДА 06-2009: Термины и определения, используемые в Единой системе оценки соответствия в области промышленной, экологической безопасности, безопасности в энергетике и строительстве — Терминология СДА 06 2009: Термины и определения, используемые в Единой системе оценки соответствия в области промышленной, экологической безопасности, безопасности в энергетике и строительстве: Access (access to a system or scheme) opportunity… …   Словарь-справочник терминов нормативно-технической документации

• List of European Commission portfolios — European Union This article is part of the series: Politics and government of the European Union …   Wikipedia