nel dizionario PONS
nel dizionario PONS
nel dizionario PONS
I. audit [ˈɔ:dɪt, ingl am ˈɑ:-] SOST FIN
ˈaudit·ing SOST no pl FIN
1. auditing (process):
2. auditing (department):
in·ter·nal [ɪnˈtɜ:nəl, ingl am -ˈtɜ:r-] AGG inv
Dizionario Banche, Finanza e Assicurazioni PONS
Dizionario Banche, Finanza e Assicurazioni PONS
Dizionario Banche, Finanza e Assicurazioni PONS
audit SOST DIR ECON
audit SOST CONT
auditing SOST DIP
auditing SOST DIR ECON
audit VB vb trans DIR ECON
internal AGG STRUTT AZ
| I | audit |
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| you | audit |
| he/she/it | audits |
| we | audit |
| you | audit |
| they | audit |
| I | audited |
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| you | audited |
| he/she/it | audited |
| we | audited |
| you | audited |
| they | audited |
| I | have | audited |
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| you | have | audited |
| he/she/it | has | audited |
| we | have | audited |
| you | have | audited |
| they | have | audited |
| I | had | audited |
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| you | had | audited |
| he/she/it | had | audited |
| we | had | audited |
| you | had | audited |
| they | had | audited |
PONS OpenDict
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Esempi monolingue (non verificati dalla Redazione di PONS)
The investigation began when the director of internal auditing discovered large amounts of cash, particularly five dollar bills, was missing from the parking machines.
www.khou.com The most expensive compliance costs associated with the storage of unstructured information include e-discovery, access governance and internal auditing activities.
www.computerworlduk.com Internal auditing is a catalyst for improving an organization's governance, risk management and management controls by providing insight and recommendations based on analyses and assessments of data and business processes.
en.wikipedia.org We had hardly any internal auditing until they forced it on us.
www.businessinsider.com.au With commitment to integrity and accountability, internal auditing provides value to governing bodies and senior management as an objective source of independent advice.
en.wikipedia.org Esempi dal web (non verificati dalla Redazione di PONS)
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corporate.zeiss.com The Audit Com- mittee also met three times in order to evaluate the efficacy of risk management and to discuss subjects such as compliance, internal auditing, the internal control system, accounting and the key issues of the annual audit.
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Der Prüfungsausschuss trat ebenfalls zu drei Sitzungen zusammen, in denen er die Wirksamkeit des Risikomanagements bewertete und die Themen Compliance, interne Revision, internes Kontrollsystem und Rechnungslegung sowie die Schwerpunkte der Abschlussprüfung diskutierte.
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www.posta.ch PostFinance will have a Board of Directors and its own internal auditing department.
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PostFinance wird einen Verwaltungsrat und eine eigene interne Revision erhalten.
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www.bdp-team.de Development of planning and controlling systems with regard to accounting, controlling, internal auditing and internal control systems
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Entwicklung von Planungs- und Kontrollsystemen im Hinblick auf Rechnungswesen, Controlling, interne Revision und internes Kontrollsystem
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www.wikima4.com The GRC platform wikima4 mesaforte consists of governance, compliance, risk management and business process management, analysis tools for role and user Mining and components for internal auditing.
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Die GRC-Plattform wikima4 mesaforte besteht aus Governance, Compliance, Risikomanagement und Geschäftsprozessmanagement, sowie Analysewerkzeugen zum Rollen- und Usermining sowie Komponenten für die interne Revision.
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www.ethrat.ch The ETH Board has an Internal Audit department, which conducts internal auditing of the ETH Domain ’ s institutions.
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Der ETH-Rat verfügt über ein Internes Audit, welches die interne Revision über die Institutionen des ETH-Bereichs ausübt.
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