Betekenis van:
audit programme

Voorbeeldzinnen

1. ‘Audit programme’
2. Publication of audit programme
3. Consultation on planning of audit programme
4. results of the ICAO Universal Safety Oversight Audit Programme;
5. It should propose time-bound corrective and preventive action to address any weakness identified by the audit or audit programme.
6. It shall be chaired by the audit authority for the operational programme.
7. The audit programme(s) should also cover all relevant levels of the competent authority’s hierarchy.
8. Auditees should not be in a position to impede the audit programme, findings or conclusions.
9. The audit authority of an operational programme shall be responsible in particular for:
10. For each annual programme, the audit authority shall draft a report which shall comprise:
11. Audit results should also be considered while planning the audit programme and in the context of the review of the single integrated multi-annual national control plan.
12. The audit committee should be informed of the internal auditor’s work programme, and receive internal audit reports or a periodic summary.
13. In order to have the necessary expertise to fulfil the purpose and scope of the audit and audit programme(s), the audit team may include any combination of general and technical specialist auditors and technical experts.
14. The T2S Programme Board shall be subject to reporting obligations, controlling and audit, as defined in this Guideline.
15. Within this framework the Audit Board shall present a long term work programme to the Administrative Commission for approval.