Translation of "Internes audit" in English

One additional AD post will be requested in the Commission for the IAS.

One additional AD post will be allocated to the Commission's Internal Audit Service.

This system included a reinforced internal audit capability.

In addition, one additional AD post is required for the Commission's IAS.

This system included a reinforced internal audit capability .

We're doing an internal audit of security procedures.

Our Internal (friendly) Audit establishes the size of your financial risk.

Internal audit performed (audit report prepared)

One internal audit and a few pre-approved people can give their seal of approval.

After that meeting, the internal auditor produced the final report and presented it to Cocobu.

Firstly, financial supervision will soon be divorced from internal audit within the European Commission.

The cost includes the staff of the Authority and the additional post in the IAS.

We are also performing an internal audit of the euro preparation throughout our company.

Conduct an internal audit in order to review the maturity and conformity of the system!

Adopt and implement consistent legislation for the entire field of internal control, covering all relevant aspects of managerial accountability, independent internal audit, central harmonisation as well as fraud prevention.

The quality system encompasses quality management, quality assurance, continuous quality improvement, personnel, premises and equipment, documentation, collection, testing and processing, storage, distribution, quality control, blood component recall, and external and internal auditing, contract management, non-conformance and self-inspection.

There had been marked progress over the previous years, and an effort had been made to implement measures suggested in the past by both the Court of Auditors and the Internal Audit Service.

Lastly, I share the rapporteur's concern that none of the 26 recommendations made by the Internal Audit Service have been fully implemented by Eurojust.

A quality system for blood establishments should embrace the principles of quality management, quality assurance, and continuous quality improvement, and should include personnel, premises and equipment, documentation, collection, testing and processing, storage and distribution, contract management, non-conformance and self-inspection, quality control, blood component recall, and external and internal auditing.

The director dealing with the case has also resigned - a replacement has been appointed - and, in addition, the Slovak parliament has just passed a new law on financial monitoring and internal auditing.

As I said earlier, the Commission has conducted an internal audit to detect any flaws in the configuration of servers, primary domain controllers, personal computers and webservers.

The internal audit capability of the Agency periodically audits key processes, based on the priorities, the level of risk associated with the processes, and the results of previous audits.

The Office will be subject to the following controls: budgetary control, internal audits, annual reports by the European Court of Auditors, the annual discharge for the execution of the Community budget and the investigations conducted by OLAF to ensure, in particular, that the resources allocated to agencies are put to proper use.

Until article 24 has been changed the IAS will have to be organised within the present Financial Control DG, though its location will be separate, and the Head of IAS will be a Deputy Director General for internal audit in the Financial Control DG.

This should make it legally possible for the Commission to transfer responsibility for internal auditing from the Financial Controller to another senior official with equivalent independence (the Internal Auditor).

The Office can also share with the Commission’s Internal Audit Service and the internal audit unit in the relevant Directorate-General or department all the information relating to systemic defects in internal audit arrangements that it identifies with a view to routine follow-up.

The existing legal framework, in particular the Financial Regulation, requires that the centralised ex-ante visa be maintained and it also assigns responsibility for ex-ante financial controls and internal auditing to the Financial Controller.