Übersetzung für "Group internal audit" in Deutsch

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.

The Budget Group noted the results of the work of the working group on internal audit.

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

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

Where the CSD belongs to a group, the internal audit function may be carried out at group level provided that the following requirements are complied with:

The Group on Internal Audit greatly contributed to the drafting of appropriate sections in the White Paper and completed its work on 22 February 2000.

Mr Gilbers said that on 18 December the working group on internal audit had submitted its final report to the secretary-general.

Group Internal Audit reports functionally directly to the Chairman of the Audit Committee, but administratively to the CFO.

Group Internal Audit (GIA) assesses UBS's processes, governance, risk management and controls in all business divisions globally to identify where improvements are needed to better manage risk and achieve the firm's strategic aims.

Raphael Meier, a managing director of the firm and currently co-head Client Services, will lead Group Internal Audit from 1 July 2014.

The Group has an Internal Audit Department which carries out an independent review of the internal accounting and control functions.

Group Legal together with Group Internal Audit and the CSR Compliance Committee of Johnson Matthey PLC will undertake such monitoring and review.

In addition, the audit plan and the quarterly reports prepared by the internal audit department were debated by the Audit Committee and the Supervisory Board and discussed with the head of the internal audit department and the Group internal audit department.

In the year 2000, Mr. Brack changed over to one of the largest Swiss banks, where he started his occupation as audit manager for the group internal audit.

The implementation of, and adherence to, compliance requirements is regularly audited by Group Internal Audit and monitored by Corporate Compliance and the Compliance Committee.

The CEO, the CFO, the Group General Counsel (at least partially), the Head of Group Internal Audit (who is also the Secretary of this committee), and the external auditor-in-charge, attend the meetings of the Audit Committee.

The Audit Committee or its Chairperson meets separately with the Head of Group Internal Audit and the statutory auditor at least once a year to assess (among other things) the independence of the internal and statutory auditors.

Group-wide implementation of the compliance programme is monitored by regular and special audits by Group Internal Audit as well as via special half-yearly compliance reporting by the Director Group Compliance to the Managing Board and the Audit Committee of the Supervisory Board.

The Group Internal Audit and the auditing companies appointed by the Group will have free access to the data, documentation and information of use in the conduct of their activities.

The planning and co-ordination group on Internal Audit has submitted its final report on “A new Framework for Resource Management and Internal Auditing in the Commission” on 22.02.2000 to the Vice-President for Reform.

From 2003 to 2006 he was head of Group Internal Audit, before taking operational management responsibilities at Atos in Spain from 2006 to 2009, where he was in charge of the operations for clients in the manufacturing vertical as well as for the activities of Worldline in Iberia.

Partners Group, the global private markets investment manager, today announces a rotation in senior management roles: Marlis Morin, a partner of the firm and currently responsible for Group Internal Audit, will become a member of the executive board of the firm from 1 July 2014 and take over a new role as head Client Services.