Traduction de «personnel d'audit » (Français → Anglais) :

to complete all overdue actions as soon as possible, and in particular the critical ones, in order to improve DG Personnel's governance processes, control environment and control activities in the area of individual entitlements of staff and to complete the four outstanding actions in the field of staff mission expenses identified in Internal Audit Report 10/04 of 6 May 2011 on the follow-up to the original 2008 audit;

Verification and licensing information: quality guidance and standard of procedures for accreditation; name and address of each accredited CAB dates of granting accreditation and expiry dates; scopes of accreditation; list of CAB personnel (auditors, decision makers) associated with each certificate; clarification on what is considered commercially confidential information; audit plan to know when public consultations take place; announcement of audit by CAB; minutes from public consultations with CAB including list of participants; public summary of audit ...[+++] result; recap reports by auditing body of certificate issuance; status report on all audits: certificates passed, failed, those currently in process, granted, suspended and withdrawn certificates and any changes to the above; cases of non-compliance relevant to audits and licensing and the action taken to deal with them; issued export licences; regular recap reports from licensing authorities.

establish the internal audit function and appoint its auditing staff, who shall be members of Europol staff.

ensure that personnel designated to conduct safety regulatory audits, including auditing personnel from recognised organisations, meet specific qualification criteria defined by the national supervisory authority.

In cases of self-review or self-interest, where appropriate to safeguard the statutory auditor's or audit firm's independence, it should be for the Member State rather than the statutory auditor or the audit firm to decide whether the statutory auditor or audit firm should resign or abstain from an audit engagement with regard to its audit clients.

entering the appropriations for 19 new posts in the reserve ( one A3 for the Legal Service, seven A7 for audits, two A7 for the administration, three B5 for audits, three B5 for the administration, two C5 for audits and one C5 for the administration), and placing the appropriations in the reserve for five A7 posts created for audits by the Council; consideration can be given to releasing these appropriations after a favourable opinion from Parliament's committee responsible for relations with the Court of Auditors, once the latter has given updated information on its current staffing problems and on how additional staff would enable the ...[+++] Court to assess the performance of financial control systems in the candidate countries, to improve its cooperation with the national audit institutions and to establish more detailed DAS assessments;