Übersetzung für "Annual audit plan" in Deutsch

The annual audit plan is submitted to the Supervisory Board.

Internal Audit carries out audits as set out in the annual audit plan.

Internal Audit carries out inspections as set out in the annual audit plan.

The annual audit work plan shall be submitted to the national authorising officer and the Commission before the start of the year in question.

Every year, Dell evaluates supplier risk and develops an annual audit plan for our supplier facilities.

This annual audit plan is reviewed by the Management Board and finally approved by the Audit and Corporate Governance Committee of the Supervisory Board.

The basis of activities is the annual audit plan that is determined in accordance with statutory requirements.

Further specific requirements for the annual audit work plan and/or the reports and opinions mentioned in paragraph (b) may be set out in the sectoral or financing agreements.

In the case of a combined audit strategy, as provided for in Article 32(2) of the basic act, a combined annual audit plan may be submitted.

The annual audit plan of an internal audit capability shall be drawn up by the Head of internal audit capability taking into consideration, inter alia, the director’s assessment of risk in the Union body.

Except when each of the last two annual programmes adopted by the Commission corresponds to an annual Community contribution below EUR 1 million, the audit authority shall submit an annual audit plan before 15 February each year, as from 2009.

In the case of a combined audit strategy, as provided for in Article 30(2) of the basic act, a combined annual audit plan may be submitted.

Except when each of the last two annual programmes adopted by the Commission corresponds to an annual Community contribution below 1 million euros, the audit authority shall submit an annual audit plan before 15 February each year, as from 2009.

In the case of a combined audit strategy, as provided for in Article 28(2) of the basic act, a combined annual audit plan may be submitted.

Except when each of the last two annual programmes adopted by the Commission corresponds to an annual Community contribution of less than EUR 1 million, the audit authority shall submit an annual audit plan before 15 February each year, as from 2010.

In the case of a combined audit strategy, as provided for in Article 30(2) of the basic act, a combined annual audit plan may be submitted.’;

In the case of a combined audit strategy, as provided for in Article 32(2) of the basic act, a combined annual audit plan may be submitted.’;

In the case of a combined audit strategy, as provided for in Article 28(2) of the basic act, a combined annual audit plan may be submitted.’;

The Head of IAS will prepare on the basis of a three-year rolling Forward Audit Plan an Annual Internal Audit Plan for the implementation of audit activities.

The annual audit plan of an internal audit capability shall be drawn up by the Head of internal audit capability taking into consideration, inter alia, the director’s assessment of risk in the PPP body.

Reforms introduced since 2007 to the audit methodology in place complemented by a substantial revision of the annual audit plan methodology.

Audits were performed in a timely manner, and the implementation rate of the consolidated annual audit plan improved as compared with previous years.

For the establishment of the annual audit plan and for the drawing up of the audit proposals with regard to the establish ment of the audit plan required by Regulation (EEC) No 4045/89, a risk factor must be set for every data item in the table of subjects for surveillance.

With our solution, you can build an annual internal audit plan from the results of prior audits, action plans that have been implemented, the coverage of business processes and business units, and your organization’s risks.