Betekenis van:
audit programme

audit programme
Zelfstandig naamwoord
    • a listing of audit procedures to be performed in completing an audit

    Synoniemen

    Hyperoniemen


    Voorbeeldzinnen

    1. ‘Audit programme’
    2. Consultation on planning of audit programme
    3. results of the ICAO Universal Safety Oversight Audit Programme;
    4. The audit authority of an operational programme shall be responsible in particular for:
    5. For each annual programme, the audit authority shall draft a report which shall comprise:
    6. The audit committee should be informed of the internal auditor’s work programme, and receive internal audit reports or a periodic summary.
    7. Within this framework the Audit Board shall present a long term work programme to the Administrative Commission for approval.
    8. The Audit Board shall once a year submit to the Administrative Commission a progress report on the work programme.
    9. audits and related corrective action plans established under ICAO’s Universal Safety Oversight Audit Programme or under any applicable Community law;
    10. the extent to which the audit programme, developed by the competent authority, for the reporting period was achieved;
    11. I, the undersigned, representing the … (name of the body designated by Member State), have for the operational programme … (name of the operational programme, CCI code number, period) examined the results of the audit work carried out on this programme by or under the responsibility of the audit authority in accordance with the audit strategy (and have carried out the additional work I judged necessary).
    12. Where more than one audit programme is envisaged within a Member State, steps should be taken to ensure that such programmes are effectively coordinated, so as to ensure a seamless audit process across the relevant competent authorities.
    13. The Member State shall at the same time inform the managing authority, the certifying authority for the programme and the audit authority.
    14. ‘Audit programme’ means a set of one or more audits planned for a specific time frame and directed towards a specific purpose.
    15. The institutions may ask the Director of the Office to include specific audits in the work programme of the Office’s internal audit capability.