Übersetzung für "Konzernrevision" in Englisch

Group companies are audited by Group Internal Audit based on an audit plan that is approved by the Audit Committee.

Group Internal Audit carried out 34 audits in the year under review.

Ms. Taylor became our Vice President of Corporate Audit & Advisory in 2012.

Corporate Auditing functions as part of our risk management system.

The Group’s Internal Audit monitors compliance with these regulations.

Our internal Corporate Auditing department systematically checks the effectiveness of WACKER's control system.

Internal Audit applies internationally recognized standards and performs reliable audit services.

Its members are the heads of Legal Affairs, Corporate Audit and Corporate Security.

Our internal Corporate Auditing department regularly checks all corporate entities on behalf of the Executive Board.

Mr Jastrob, manager of the Group Audit department, is responsible for implementing the Compliance System.

Corporate Auditing is part of our risk management system.

After returning from the United Kingdom in 2008, she became head of Group Audit Financial Services.

The main focus of his work in Germany and eastern Europe was on group controlling and auditing.

In total, Corporate Auditing conducted 37 audits in 2010 (2009: 36 audits).

The director of Group Audit attends as an independent member and therefore is without voting rights.

To do so, the committee gathers the opinions of the CFO and the Head of Group Internal Audit.

Corporate Auditing conducted a total of 32 audits in 2012 and a total of 37 in 2011.

In total, Corporate Auditing conducted 37 audits in 2011 (2010: 37 audits).

Any process optimization measures derived from the audits are implemented and subsequently monitored by Corporate Auditing.

Adherence to the Corporate Compliance Policy is among the subjects covered in all audits conducted by Bayer's Internal Audit.

Corporate Auditing conducted a total of 29 audits in 2014 and 30 in 2013.

These audits were conducted within the framework of the audits done by Group Internal Audit and followed the same audit process.

During his first four months he served as head of internal auditing; from 1 September 2000 he was on the board of DB Netz, responsible for planning and investment.

The assessment of risk management processes is included within the charter and scope of Group Internal Audit. 8Â Personnel expenses

Systematic recertification and de-provisioning fulfill the requirements of the group audit, which plans to extend the new solution to areas which were not included from the beginning and thus to improve the overall compliance and security.

The head of Internal Audit regularly attends the meetings of the Audit Committee of the Supervisory Board, presenting a list of conducted audits and their outcomes at least once a year.

Deutsche Bank's 'three lines of defence' structure, for example, defines and delineates the different roles played by businesses, independent control functions and Group Audit.

Andrea Reithmayer gained professional experience first and foremost as Head of Group Finance and Group Auditing at the Austrian Research Centres in Seibersdorf, where she worked for a total of 15 years in various management positions.

After studying chemistry and business administration, he commenced his career in process engineering at Uhde GmbH and from 1972 at Hoechst AG, where he held various positions in company auditing, controlling and strategic company development.