-
1 internal audit
internal audit MGT, GEN Innenrevision f, interne Revision f, interne Prüfung f (synonymous: internal auditing; it is one of the principal concerns of an internal audit to ensure that internal controls work properly so that external auditors can have faith in the accounts produced by the company; umfasst Ordnungsmäßigkeitsprüfungen sowie die Prüfung der aufbau- und ablauforganisatorischen Zweckmäßigkeit betrieblicher Aufgabenerfüllung, Teil des IKS)Englisch-Deutsch Fachwörterbuch der Wirtschaft > internal audit
-
2 internal audit
English-German dictionary of Architecture and Construction > internal audit
-
3 internal audit
in·ter·nal ˈauditn Innenrevision f -
4 internal audit department
internal audit department ACC, MGT Revisionsabteilung f, (jarg) Revision f, Innenrevision f, Abteilung interne Revision fEnglisch-Deutsch Fachwörterbuch der Wirtschaft > internal audit department
-
5 internal auditing
internal auditing ACC, MGT Innenrevision f, interne Prüfung f, interne Revision f (synonymous: cf internal audit)Englisch-Deutsch Fachwörterbuch der Wirtschaft > internal auditing
-
6 internal auditing
in·ter·nal ˈaudit·ingn no pl interne Revision -
7 Interne Audit-Kommission
■ Ständige Kommission der FIFA, die die Vollständigkeit und Verlässlichkeit der finanziellen Rechnungslegung gewährleistet und im Auftrag des FIFA-Exekutivkomitees die Berichte der externen Buchprüfer überprüft.■ Standing committee of FIFA that ensures the completeness and reliability of the financial accounting and reviews the external auditors' report at the request of the FIFA Executive Committee.German-english football dictionary > Interne Audit-Kommission
-
8 auditing
ˈaudit·ing* * *auditing of accounts Rechnungsprüfung f;external auditing außerbetriebliche Revision (durch betriebsfremde Prüfer);internal auditing betriebsinterne Revision* * *n.Rechnungsprüfung f. -
9 interner Revisor
■ Person aus einem UEFA-Mitgliedsverband, die periodisch einzelne Bereiche des Finanzwesens auf ihre Effizienz sowie auf ihre statutarische und weisungsmäßige Rechtmäßigkeit überprüft, und die dem UEFA-Exekutivkomitee über ihre Kontrollen schriftlich Bericht erstattet.► Das UEFA-Exekutivkomitee wählt zwei Mitglieder aus zwei Nationalverbänden. Die beiden Revisoren sind für vier Jahre gewählt, wobei je ein Revisor jedes zweite Jahr neu gewählt wird. Zur Vermeidung von Doppelspurigkeiten koordinieren die internen Revisoren ihre Arbeit mit dem Vorsitzenden der Finanzkommission und mit den externen Revisoren.internal auditor UEFA■ A person from a UEFA member association, who is elected by the UEFA Executive Committee for four years, to periodically examine various financial areas in terms of efficiency and compliance with the UEFA Statutes and any applicable rules and regulations, and report to the UEFA Executive Committee in writing on every audit.► The UEFA Executive Committee elects two internal auditors from different member associations. Both auditors are elected for four years, with one being replaced every two years. In order to avoid the duplication of effort, the internal auditors coordinate their work with the chairman of the Finance Committee and with the external auditors.→ UEFA's revenue, UEFA's financial year
См. также в других словарях:
internal audit — UK US noun [C] ► ACCOUNTING, MANAGEMENT an examination of a company s accounts or activities by its own accountants or managers: »An internal audit early last year highlighted the inherent risks in a trader having responsibility for settling his… … Financial and business terms
internal audit — An inspection and verification of the financial records of a company or firm by a member of its own staff to determine the accuracy and acceptability of its accounting practices. Dictionary from West s Encyclopedia of American Law. 2005. internal … Law dictionary
Internal audit — Accountancy Key concepts Accountant · Accounting period · Bookkeeping · Cash and accrual basis · Cash flow management · Chart of accounts … Wikipedia
internal audit — A branch of auditing developed in the twentieth century as a means of monitoring an organization’s *risks, *internal controls, procedures, and *management accounting. As *corporations and *public sector organizations became increasingly complex… … Auditor's dictionary
internal audit — An audit that an organization carries out on its own behalf, normally to ensure that its own internal controls are operating satisfactorily. Whereas an external audit is almost always concerned with financial matters, this may not necessarily be… … Accounting dictionary
internal audit — An audit that an organization carries out on its own behalf, normally to ensure that its own internal controls are operating satisfactorily. Whereas an external audit is almost always concerned with financial matters, this may not necessarily be… … Big dictionary of business and management
Internal Audit — The examination, monitoring and analysis of activities related to a company s operation, including its business structure, employee behavior and information systems. An internal audit is designed to review what a company is doing in order to… … Investment dictionary
internal audit — vidaus auditas statusas Aprobuotas sritis auditas apibrėžtis Nepriklausoma ir objektyvi tikrinimo, vertinimo veikla, skirta vertinti audituojamo subjekto rizikos valdymui, vidaus kontrolės sistemai ir padėti audituojamam subjektui įgyvendinti… … Lithuanian dictionary (lietuvių žodynas)
internal audit — vidaus auditas statusas Aprobuotas sritis auditas apibrėžtis Viešojo juridinio asmens vidaus kontrolės sistemos dalis, kai vidaus auditorių nepriklausoma, objektyvia tyrimo, vertinimo ir konsultavimo veikla siekiama užtikrinti viešojo juridinio… … Lithuanian dictionary (lietuvių žodynas)
internal audit — vidaus auditas statusas T sritis Gynyba apibrėžtis Auditas, atliekamas organizacijos audito padalinio auditorių. atitikmenys: angl. internal audit šaltinis NATO mokymų ir pratybų finansavimo terminų žodynas AAP 43(1), 2009 … Lithuanian dictionary (lietuvių žodynas)
internal audit — internal inspection; inspection of one s accounts or other business transactions by one s own accountant … English contemporary dictionary