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Translations for „internal audit“ in the English » Polish Dictionary (Go to Polish » English)

internal audit, internal auditing N no pl ECON

internal audit

audyt m wewnętrzny

Monolingual examples (not verified by PONS Editors)

English

As an independent function reporting to the top management, internal audit is able to assess the internal control systems implemented by the organization and contribute to ongoing effectiveness. en.wikipedia.org

Internal audit can help to verify that the energy management system is functioning properly and generating the planned results. en.wikipedia.org

Internal audit is a function setup within the organisation to reduce the risk of fraud in the organisation and runs according to the management commands. en.wikipedia.org

It is part of a cyclical and iterative system involving the board of directors, senior management, internal audit, internal control and all employees of the company. en.wikipedia.org

An internal audit in 2006 observed that capacity factors were overestimated by applicants, so less capacity was actually supplied than intended. en.wikipedia.org

He traded in the front office and also did work, in breach of an internal audit recommendation, in the back office. en.wikipedia.org

These reviews may be performed in conjunction with a financial statement audit, internal audit, or other form of attestation engagement. en.wikipedia.org

In order to preserve its independence of judgment internal audit should not take any direct responsibility in designing, establishing, or maintaining the controls it is supposed to evaluate. en.wikipedia.org

An external auditor reviews the findings of the internal audit as well as the inputs, processing and outputs of information systems. en.wikipedia.org

In some countries, however, the internal audit units may lack independence, be weak, or be non-existent. en.wikipedia.org

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