Translation of "limited audit " (English → French) :

limited audit [ limited review ]

limited audit engagement [ limited insurance engagement ]

audit scope limitation [ audit scope impairment ]

scope limitation | limitation on scope | limitation in audit scope | limitation in scope | limitation in the scope of the audit | limitation in the scope of the auditor's examination | scope restriction

limitation of scope | limitation on scope | limitation on the scope of the audit

limited review of financial statements | partial audit | restricted audit

performance audit [ performance auditing | sound financial management audit | value for money audit | value-for-money audit | VFM ]

eco-audit | environmental audit | environmental auditing | green auditing | internal environmental audit

information technology audit | computer audit | computer auditing | EDP audit | electronic data processing audit | information systems audit | IS audit | IT audit

management audit | management auditing | operational audit | operational auditing | performance audit | performance auditing

13. Acknowledges from the Agency that in 2012, it continued fine tuning its key performance indicators (KPIs), and its Annual Report for 2012 contains detailed KPIs for operational activities; notes that the Agency's Internal Audit Capability (IAC) conducted a limited audit on human resources activities, resulting in some recommendations and that the Agency has taken actions to remedy those identified shortcomings; is satisfied that the IAC also concluded an audit focusing on payment cycle (leading to no critical or very important recommendations) and performed a full review of the implementation of internal control standards within th ...[+++]e Agency;

13. Acknowledges from the Agency that in 2012, it continued fine tuning its key performance indicators (KPIs), and its Annual Report for 2012 contains detailed KPIs for operational activities; notes that the Agency's Internal Audit Capability (IAC) conducted a limited audit on human resources activities, resulting in some recommendations and that the Agency has taken actions to remedy those identified shortcomings; is satisfied that the IAC also concluded an audit focusing on payment cycle (leading to no critical or very important recommendations) and performed a full review of the implementation of internal control standards within th ...[+++]e Agency;

18. Acknowledges that in 2011, the IAC performed, at the special request of the Executive Director, a limited audit on salary payments in order to assess the internal controls on the salary payment cycle with special emphasis on the documentation of the payment files; notes from the IAS that the IAC also performed an audit focused on inventory management at the Agency, in order to provide the Executive Director with an independent assurance about the adequacy and effective application of the ICS related to the registration of assets;

18. Acknowledges that in 2011, the IAC performed, at the special request of the Executive Director, a limited audit on salary payments in order to assess the internal controls on the salary payment cycle with special emphasis on the documentation of the payment files; notes from the IAS that the IAC also performed an audit focused on inventory management at the Agency, in order to provide the Executive Director with an independent assurance about the adequacy and effective application of the ICS related to the registration of assets;