37 resultaten gevonden voor 'internal audit'
audit team
one or more persons conducting an audit (3.13.1), supported if needed by technical experts (3.13.16)
audit team
one or more persons conducting an audit (3.1.19), supported if needed by technical experts (3.4.36)
audit programme
set of one or more audits (3.1.19) planned for a specific time frame and directed towards a specific purpose
audit plan
description of the activities and arrangements for an audit (3.1.19)
audit criteria
set of requirements (3.1.15) used as a reference against which objective evidence (3.4.32) is compared
environment-related internal benefit
benefit derived from the environment (3.2.2) by an organization (3.1.1) that is part of its financial accounting and non-financial accounting
service life performance audit
systematic examination by an independent party of requirements, initial and detailed design (3.1.23) proposals, and instructions for installation, commissioning and life care (3.1.59), to determine their adequacy in relation to service life (3.1.113.1)(3.1.113.2) performance (3.1.78.1)(3.1.78.2)