Traduction de «programme d’audit » (Français → Anglais) :

create audit pans for vessels | envision activities and actions required for ship audits | develop audit plans for vessels | prepare audit schemes for ships

audit program generator [ audit program software ]

general purpose audit program

audit program software | audit program generator | audit program generator software

audit checker | auditing supervisor | audit supervisor | auditor-in-charge

audit clerk | night audit clerk | audit office worker | auditing clerk

9. Recalls that the Commission’s Internal Audit Service (IAS) is the Joint Undertaking internal auditor; points out that in 2012, the IAS carried out an assurance review of the (i) negotiation, (ii) grant agreement preparation and (iii) pre-financing processes of the Joint Undertaking; expects that the IAS directs its audits engagements to more high risk areas, especially to support the Joint Undertaking to overtake the material errors it detected through its first ex post audits in relation to interim payments and to ensure that a coherent control strategy is being implemented by the Joint Undertaking;

This was because the operational programmes audited had not benefited from proper needs assessments to identify the specific sectors where energy savings could be achieved and the options for achieving those savings in a cost-effective manner, thereby justifying the chosen measures and their cost.

This could include feasibility and market studies, programme structuring, energy audits and tendering procedure preparation.

109. Supports the Court of Auditors' recommendation that audits on Member States' checks of the geographical indications scheme be included in the Commission's plan for regular audits in the Member States, and requests the Commission to react correspondingly;