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couverture d'audit

audit coverage

gestion comptable - iate.europa.eu

la couverture d'audit prévue, y compris le nombre et les sites des composants compris

 The expected audit coverage, including the number and locations of

général - CCMatrix (Wikipedia + CommonCrawl)

la couverture d'audit prévue, y compris le nombre et les sites des composants compris

· The expected audit coverage, including the number and locations of components to be included.

général - CCMatrix (Wikipedia + CommonCrawl)

la couverture d'audit prévue, y compris le nombre et les sites des composants compris

The expected audit coverage, including the number and locations of components to be included.

général - CCMatrix (Wikipedia + CommonCrawl)

L’Auditeur général doit coordonner les fonctions d'audit interne avec les auditeurs externes afin d'offrir une couverture d'audit adéquate, minimiser les chevauchements possibles et passer en revue la plupart des activités de la Banque.

The Auditor General shall coordinate internal audit efforts with External Auditors so as to provide adequate audit coverage, minimize possible duplication of efforts and provide maximum review of the Bank's activities.

général - CCMatrix (Wikipedia + CommonCrawl)

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Drinking water: key aspects of epa's revolving fund program needed to be strengthened... Third, gaps in the financial audit coverage and a limited review of the completed audits undermine EPA's ability to fully assess the financial conditions of the state's DWSRF programs.

général - core.ac.uk - PDF: digital.library.unt.edu

Activities of the treasury inspector general for tax administration... We are providing information regarding (1) TIGTA's budget and staffing levels; (2) TIGTA's audit and investigative coverage of IRS, including oversight of IRS's offices and identified weaknesses in IRS's operations, and audit coverage of specific requirements of the IRS Reform Act; (3) TIGTA's audit and investigative accomplishments; (4) the quality assurance program, including the results of...

PDF: digital.library.unt.edu

Internal revenue service: absorbing budget cuts has resulted in significant staffing declines and uneven performance... Planned performance in enforcement and taxpayer service has decreased or fluctuated; for example, in the fiscal year 2014 congressional justification the audit coverage target for individual examinations was 1.0...

PDF: digital.library.unt.edu

Lessons learned from the audit of ema and alg 2009/10 payments"This short paper is intended to share with providers the lessons learned from audit coverage of EMA and ALG payments made during 2009/10....

PDF: core.ac.uk

[consolidation and reorganization activities, status and results of internal audit services pursuant to executive order 10 (2003)] /... After further consolidation, internal audit coverage has been expanded to 36 agencies."May...

PDF: www.hathitrust.org