internal audit function
Définition
Traduction
Définition de internal audit function - Dictionnaire anglais Reverso
Nom
businessTECH. part of an organization that independently checks processes and controlsTECH.
- The internal audit function reported several control weaknesses to the board.
- Our internal audit function reviews compliance with financial regulations annually.
- The bank expanded its internal audit function after the scandal.
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Expressions avec internal
meant to be used only inside one group or company
This report is strictly for internal use and should not be shared.
personal sense of time and timing
His internal clock told him it was time to leave.
disagreement within a group or organization
The team faced internal conflict over the project's direction.
barrier device worn inside the vagina or anus
She used an internal condom for protection.
unexpected problem that happens inside a system or organization itself
The website showed an internal error and could not load the page.
system for sending messages or packages within one organization only
Please send the contract through internal mail to the finance department.
set of rules guiding actions and decisions inside an organization
The company updated its internal policy on data protection last year.
domestic matters within a country or organization
The government focused on internal affairs rather than foreign policy.
formal document defining role, rights and duties of an internal audit function
The board reviewed the internal audit charter before approving the new audit plan.
quality of ideas or statements that agree with one another without conflict
Her theory was praised for its strong internal consistency.
personal motivation or ambition
Her internal drive pushed her to achieve her goals.
inquiry conducted by an organization into actions of its own members
The company launched an internal investigation into the data breach.
movement of people to live in another place inside one country
Internal migration increased as many families moved from rural villages to cities.
person's inner voice narrating their thoughts
She listened to her internal monologue before making a decision.
rules made by an organization to control how its inside work runs
The company updated its internal regulations to cover remote work procedures.
government employee who collects taxes
The internal revenue agent audited the company's finances.
psychological stress from internal factors
She experienced internal stress due to her high expectations.
serious conflict and disagreement within the same group or country
The empire weakened over decades of internal strife and rebellion.
strength of unity and solidarity among members within the same group
Strong internal cohesion helped the team overcome setbacks during the season.
journey by airplane that stays inside the same country
The internal flight from Madrid to Barcelona took less than an hour.
tension or conflict within a group that slows work or progress
Internal friction between departments delayed the launch of the new product.
set of rules that makes a system or story consistent inside itself
The movie’s internal logic falls apart halfway through the plot.
personal thinking done quietly about feelings experiences or choices
After the argument, he spent time in internal reflection.
upright structure inside a building that separates rooms or spaces
They knocked down an internal wall to make the living room bigger.
Expressions avec audit
yearly independent check of financial records to confirm accuracy and rules
The company prepared documents for the annual audit by external accountants.
thorough check of all important areas of an organization or project
The board ordered a comprehensive audit after several accounting errors were discovered.
formal document defining role, rights and duties of an internal audit function
The board reviewed the internal audit charter before approving the new audit plan.
internal review done by a person or organization
The company performed a self-audit to check its finances.
independent review of an organization’s records or activities by outside specialists
The company ordered an external audit to reassure its international investors.
independent check of records and actions to confirm rules or standards are met
The company passed its third-party audit for environmental compliance.
group of board members overseeing accounts, financial reporting and external audit work
The audit committee met to review the company’s annual financial statements.
information gathered by auditors to support opinions on financial records
The firm collected additional audit evidence before issuing its report.
company that checks financial records of other organizations for accuracy and rules
The company hired a new audit firm to review its accounts.
recorded list of actions kept in time order for later checking
The security team reviewed the audit log after the attempted break-in.
written document presenting an auditor's findings and opinion after an examination
The external auditor issued an audit report on the company's financial statements.
official check of tax records by government to confirm correct payments
The company faced a tax audit after reporting unusually low profits.
structured plan for conducting an audit
The company implemented a new audit program for 2023.
list of steps for conducting an audit
The team followed the audit programme to ensure compliance.
record of all changes and actions performed in a system
The audit trail helped identify unauthorized access.
formal review checking if an organization meets requirements of a specific standard
The factory passed the certification audit for its new quality management system.
evaluation of compliance with environmental laws
The company conducted an environmental audit to ensure legal compliance.
formal inspection of a manufacturing site to check rules and standards
The company arranged a factory audit before confirming the supplier contract.
official review of financial records for accuracy
The company underwent a financial audit last year.
systematic review of how an organization is directed and controlled
The board ordered a management audit after several projects missed deadlines.
careful check of a job or role
The company conducted a position audit to improve efficiency.
systematic check of work standards against agreed quality rules or targets
The company scheduled a quality audit to review its manufacturing process.
detailed check of a place or system to find and improve safety problems
The factory will undergo a safety audit next month.
formal review of protections to find weaknesses and check rule compliance
The company scheduled a security audit after upgrading its network systems.
Expressions avec function
run smoothly, predictably, without problems
With regular maintenance, these machines function like clockwork all year.
task or operation that is easy to perform
Cooking pasta is a simple function of boiling water.
room in a venue kept for events such as parties or meetings
They booked the hotel function room for the wedding reception.
gathering for social purposes
The company hosted a social function for its employees.
critical role or task in a system
The manager performs a vital function in the company.
natural process of a living body
Digestion is a crucial bodily function for nutrient absorption..
social event organized by an employer for employees
The annual work function was held at a fancy restaurant.
role of deciding disputes and interpreting law carried out by courts
The constitution separates the judicial function from legislative and executive powers.
process of changing from one state or condition to another
The system's switching function was activated during the power outage..
social event organized for company employees
The annual dinner is a popular staff function.
stop working or operating as expected
During the storm, several traffic lights ceased to function.
role or department that helps main activities run smoothly
Human resources is often considered a support function in many companies.
control key or switch that activates a specific feature or operation
Press the function button to turn on the camera’s night mode.
key on a keyboard that performs special or programmable actions
Press the function key to open the menu.
tool in software that lets users look for specific stored data
Use the search function to find old emails quickly.
depend on or be determined by another thing
The price will be a function of demand.
working of the intestines in moving and removing solid body waste
After the surgery, the doctor carefully monitored his bowel function.
overall work and activity of the brain that supports thoughts and actions
Exercise and good sleep can improve brain function over time.
function provided as part of a programming language
The print() is a common built-in function in many languages..
degree-three polynomial, often written ax^3 + bx^2 + cx + d
Its graph comes from a cubic function with three real roots.
set of input values for a function
The domain of a function determines its input range.
mathematical function where the variable is in the exponent
The exponential function increases rapidly as x gets larger.
department in an organization that manages money, budgets, and financial reports
The company is strengthening its finance function to support rapid growth.
medical check that measures how well a body organ works
The doctor ordered a liver function test after reviewing the blood results.
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business
formal document defining role, rights and duties of an internal audit function
Voir toutes les traductions de internal audit function
✨Cliquez sur une langue pour voir une ou plusieurs traductions associées à chaque sens.
- Français:fonction d'audit interne, ...
- Allemand:Interne Revision, ...
- Italien:funzione di revisione interna, ...
- Espagnol:función de auditoría interna, ...
- Portugais:função de auditoria interna, ...
- Chinois:内部审计职能, ...
- Japonais:内部監査機能, ...
- Arabe:وَظِيفَة التَّدْقِيق الدَّاخِلِيّ, ...
- Hébreu:יְחִידַת הַבִּקּוֹרֶת הַפְּנִימִית, ...
- Russe:служба внутреннего аудита, ...
- Ukrainien:функція внутрішнього аудиту, ...
- Hindi:आंतरिक लेखा परीक्षा विभाग, ...
- Bengali:অভ্যন্তরীণ নিরীক্ষা কার্যক্রম, ...
- Catalan:funció d'auditoria interna, ...
- Coréen:내부 감사 기능, ...
- Danois:intern revisionsfunktion, ...
- Grec:μονάδα εσωτερικού ελέγχου, ...
- Hongrois:belső ellenőrzési funkció, ...
- Khmer:មុខងារសវនកម្មផ្ទៃក្នុង, ...
- Néerlandais:interne auditfunctie, ...
- Persan:وظیفه حسابرسی داخلی, ...
- Polonais:funkcja audytu wewnętrznego, ...
- Portugais (BR):função de auditoria interna, ...
- Roumain:funcția de audit intern, ...
- Suédois:internrevisionsfunktion, ...
- Tchèque:útvar interního auditu, ...
- Thaï:ฝ่ายตรวจสอบภายใน, ...
- Turc:iç denetim fonksiyonu, ...
- Vietnamien:bộ phận kiểm toán nội bộ, ...
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