Several policy changes are on the block after the internal audit report.
The company's rapid growth means it's ripe for a thorough internal audit now.
These processes shall be documented and subject to internal audit.
The Management Board shall adopt further implementing rules concerning the internal audit function.
To ensure stable development Naviretech organizes regular internal audit.
Aby zapewnić stabilny rozwój, Naviretech organizuje regularnie wewnętrzny audyt.
An internal audit uncovered Augean stables of fraud in the charity's accounts.
They launched an internal audit to clear his name of corruption charges.
They discovered several fake employees on the payroll during the internal audit.
The missing documents raised a few eyebrows during the internal audit last month.
These confidential documents bear upon the allegations raised in last year's internal audit.
Te poufne dokumenty mają związek z zarzutami postawionymi w ubiegłorocznym audycie wewnętrznym.
An attempt to determine how internal audit affects its efficiency.
Public financial sector units are obliged to create own internal audit departments.
Jednostki sektora finansów publicznych mają obowiązek utworzenia komórek audytu wewnętrznego.
Insurance and reinsurance undertakings shall provide for an effective internal audit function.
Zakłady ubezpieczeń i zakłady reasekuracji zapewniają skuteczną funkcję audytu wewnętrznego.