увереност – -Translation – Keybot Dictionary

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  e-gov.bg  
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Изготвя одитен план за всеки одитен ангажимент за даване на увереност, който съдържа обхват, цели, времетраене и разпределение на ресурсите за изпълнение на ангажимента, одитния подход и техники, вида и обема на проверките.
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The Internal Audit Unit shall plan, carry out and report its internal audit activities in compliance with the requirements set out by the Public Sector Internal Audit Act, the internal audit standards, the Code of Ethics of internal auditors, the Internal Audit Chart and the methodology on carrying out internal audits in the public sector, approved by the Minister of Finance. Based on the risk assessment results, the unit shall elaborate a three-year strategic plan and an annual action plan, subject to approval by the Chairperson of the Agency. The Internal Audit Unit shall elaborate a plan for each individual assignment with shall include a scope, objectives, time frame and resource distribution in relation thereof, as well as an audit approach and techniques, type and scope of the audits. The Internal Audit Unit shall elaborate and implement a quality assurance program as well as audit activities improvement program, including internal and external evaluation. It shall also provide the Chairperson of the Agency an independent and objective evaluation on the condition of the financial management systems audited, the control and identification processes, risk assessment systems introduced by the Chairperson of the Agency.
  e-gov.bg  
Show textShow cached sourceOpen source URL
Изготвя одитен план за всеки одитен ангажимент за даване на увереност, който съдържа обхват, цели, времетраене и разпределение на ресурсите за изпълнение на ангажимента, одитния подход и техники, вида и обема на проверките.
Compare text pagesCompare HTM pagesOpen source URLOpen target URLDefine e-gov.bg as primary domain
The Internal Audit Unit shall plan, carry out and report its internal audit activities in compliance with the requirements set out by the Public Sector Internal Audit Act, the internal audit standards, the Code of Ethics of internal auditors, the Internal Audit Chart and the methodology on carrying out internal audits in the public sector, approved by the Minister of Finance. Based on the risk assessment results, the unit shall elaborate a three-year strategic plan and an annual action plan, subject to approval by the Chairperson of the Agency. The Internal Audit Unit shall elaborate a plan for each individual assignment with shall include a scope, objectives, time frame and resource distribution in relation thereof, as well as an audit approach and techniques, type and scope of the audits. The Internal Audit Unit shall elaborate and implement a quality assurance program as well as audit activities improvement program, including internal and external evaluation. It shall also provide the Chairperson of the Agency an independent and objective evaluation on the condition of the financial management systems audited, the control and identification processes, risk assessment systems introduced by the Chairperson of the Agency.
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