Iskalni niz je ali predolg ali pa vsebuje preveč besed.
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1–17/17
annual internal audit report
1 Objavljeno
regionalni razvoj
Ur. l. RS, št. MP 61-2008
(b) The Board shall approve the annual financial statements submitted by the GM only after taking into account the report of the International Board of Auditors for NATO mentioned in Article 55 below and the comments of any relevant committee on both the statements and the report.
(b) Upravni odbor potrdi letne računovodske izkaze, ki mu jih predloži generalni direktor, šele po upoštevanju poročila Mednarodnega revizijskega odbora za Nato iz točke 55 in pripomb ustreznega odbora k izkazom in poročilu.
2 Objavljeno
delo in sociala
Ur. l. RS, št. MP 1999-110
(iv) ensure that such records and accounts are included in the annual audit referred to in paragraph (b) of this Section and that the report of such audit contains a separate opinion by said auditors as to whether the Project Management Reports or statements of expenditure submitted during such fiscal year, together with the procedures and internal controls involved in their preparation, can be relied upon to support the related withdrawals.
iv) zagotovi, da so take evidence in računi vključeni v letno revizijo, omenjeno v točki (b) tega odstavka, in da revizijsko poročilo vsebuje ločeno mnenje omenjenih revizorjev o tem, ali so med fiskalnim letom predložena poročila o izvajanju projekta ali poročila o izdatkih skupaj s postopki in notranjo kontrolo za pripravo teh poročil lahko zanesljiv dokaz za črpanja, ki se nanje nanašajo.
3 Objavljeno
gospodarstvo
Ur. l. RS, št. MP 2001-61
The National Authorising Officer shall ensure that the Certifying Body's certificate on the annual account and the audit report of its findings referred to in paragraph 1 shall in particular state whether it has gained reasonable assurance that the accounts to be transmitted to the Commission are true, complete and accurate, and that the internal control procedures have operated satisfactorily.
Nacionalni odredbodajalec zagotovi, da certifikacijski organ v potrdilu o letnem obračunu in revizijskem poročilu o ugotovitvah revizije iz prvega odstavka zlasti navede, ali si je pridobil zadostna zagotovila, da so obračuni, ki se pošiljajo Komisiji, resnični, popolni in točni in da so zadovoljivo delovali postopki notranjega nadzora.
4 Objavljeno
gospodarstvo
Ur. l. RS, št. MP 2001-61
The report should state the extent to which the SAPARD Agency and decentralised and delegated bodies have fulfilled all the accreditation criteria of significant relevance (written procedures, segregation of duties, pre-project and pre-payment checks, procurement, commitment and payment procedures, accounting procedures, computer security, internal audit) as required for the Commission conferral of management of aid in Article 3(1) of Section A of the Annex to the Multi-annual Financing Agreement and what action (and its timing and duration), if any, is to be undertaken by the SAPARD Agency or decentralised/delegated body to address any shortcomings.
V poročilu mora biti navedeno, v kolikšni meri so agencija SAPARD in decentralizirani organi ali inštitucije, na katere so bile prenesene določene naloge, izpolnjevali posebej pomembna merila za akreditacijo (pisni postopki, ločevanje nalog, preverjanja pred odobritvijo projekta in pred izplačilom, javna naročila, postopki za prevzem obveznosti in plačila, računovodski postopki, varnost računalniških sistemov in notranja revizija), kot je zahtevano, če Komisija prenese upravljanje po prvem odstavku 3. člena razdelka A priloge k Večletnemu sporazumu o financiranju, in kakšne ukrepe (ter njihov rok in trajanje), če sploh, mora za odpravo pomanjkljivosti sprejeti agencija SAPARD ali decentralizirani organ ali inštitucija ter organ ali inštitucija, na katero so bile prenesene določene naloge.
5 Končna redakcija
izobraževanje
CELEX: 32002R1605
The internal auditor shall also submit to the institution an annual internal audit report indicating the number and type of internal audits carried out, the recommendations made and the action taken on those recommendations.
Notranji revizor instituciji tudi predloži letno notranje revizijsko poročilo, v katerem navede število in vrsto opravljenih notranjih revizij, priporočila in sprejete ukrepe na podlagi teh priporočil.
6 Končna redakcija
delo in sociala
DRUGO: TRANS
(2) Internal audit must elaborate an annual report on internal auditing, which shall contain:
(2) Notranja revizija mora izdelati letno poročilo o notranjem revidiranju, ki obsega:
7 Končna redakcija
delo in sociala
DRUGO: TRANS
5. that the bank is violating the regulations on maintaining business books and business reports, internal audit or audit of annual reports;
5. da banka krši pravila o vodenju poslovnih knjig in poslovnih poročil, notranji reviziji oziroma o revidiranju letnih poročil;
8 Končna redakcija
EU
DRUGO: TRANS
4. explain to the general meeting of shareholders their opinion on the internal auditors' annual report and on the board of directors's annual report.
4. obrazložiti skupščini delničarjev svoje mnenje k letnemu poročilu notranje revizije in mnenje k letnemu poročilu uprave.
9 Končna redakcija
izobraževanje
CELEX: 32002R1605
The internal auditor shall take note of the annual report and any other pieces of information identified.
Notranji revizor se seznani z letnim poročilom in vsemi drugimi informacijami.
10 Končna redakcija
delo in sociala
DRUGO: TRANS
4. explain to the general meeting of shareholders their opinion concerning the annual report on internal auditing and their opinion on the management board's annual report
4. obrazložiti skupščini delničarjev svoje mnenje k letnemu poročilu notranje revizije in mnenje k letnemu poročilu uprave.
11 Končna redakcija
delo in sociala
DRUGO: TRANS
(3) Quarterly and annual reports must be submitted by internal audit to the management board and the supervisory board.
(3) Trimesečno in letno poročilo mora notranja revizija predložiti upravi in nadzornemu svetu.
12 Končna redakcija
delo in sociala
DRUGO: TRANS
(4) The management board must place the annual report on internal auditing with the opinion of the supervisory board, on the agenda of the general meeting of shareholders together with the audited annual report of the bank.
(4) Uprava mora letno poročilo o notranjem revidiranju z mnenjem nadzornega sveta uvrstiti na dnevni red skupščine hkrati z revidiranim letnim poročilom banke.
13 Pravna redakcija
promet
DRUGO
The internal auditor shall also submit to the Commission an annual internal audit report indicating the number and type of audits carried out, the recommendations made and the action taken on those recommendations.
Notranji revizor Komisiji predloži tudi letno notranje revizijsko poročilo, v katerem navede število in vrsto opravljenih revizij, priporočila, ki jih je dal, in sprejete ukrepe na podlagi navedenih priporočil.
14 Pravna redakcija
promet
DRUGO
The annual activity report and other specified information shall be brought to the attention of the internal auditor of the Commission.
Letno poročilo o dejavnostih in drugi navedeni podatki se predložijo notranjemu revizorju Komisije.
15 Prevajalska redakcija
izobraževanje
CELEX: 32002R2343
The internal auditor shall submit to the Community body an annual internal audit report setting out, inter alia, the number and type of internal audits conducted, the recommendations made and the action taken on these recommendations.
Notranji revizor predloži organu Skupnosti tudi letno notranje revizijsko poročilo, v katerem med drugim navede število in vrsto opravljenih notranjih revizij, priporočila in sprejete ukrepe na podlagi teh priporočil.
16 Prevajalska redakcija
izobraževanje
CELEX: 32002R2343
The internal auditor within the meaning of Article 71 shall take note of the annual activity report and any other pieces of information identified.
Notranji revizor v smislu člena 71 se seznani z letnim poročilom in vsemi drugimi informacijami.
17 Prevod
izobraževanje
CELEX: 32002R2342
The internal auditor shall submit to the institution the annual internal audit report provided for in Article 86(3) of the Financial Regulation, indicating the number and type of internal audits carried out, the principal recommendations made and the action taken on those recommendations.
Notranji revizor instituciji predloži tudi letno notranje revizijsko poročilo iz člena 86(3) Finančne uredbe, v katerem navede število in vrsto opravljenih notranjih revizij, glavna priporočila, ki jih je dal, in sprejete ukrepe na podlagi teh priporočil.
Prevodi: en > sl
1–17/17
annual internal audit report