Traduction de «audit limité » (Français → Anglais) :

audit scope limitation [ audit scope impairment ]

scope limitation [ limitation in audit scope | limitation in scope | limitation in the scope of the audit | limitation in the scope of the auditor’s examination | limitation on scope | scope restriction | scope limitation of an audit ]

scope limitation | limitation on scope | limitation in audit scope | limitation in scope | limitation in the scope of the audit | limitation in the scope of the auditor's examination | scope restriction

audit boundary

Definition: Anaesthetic areas of skin often have boundaries that make it clear that they are associated with the patient's ideas about bodily functions, rather than medical knowledge. There may be differential loss between the sensory modalities which cannot be due to a neurological lesion. Sensory loss may be accompanied by complaints of paraesthesia. Loss of vision and hearing are rarely total in dissociative disorders. | Psychogenic deafness

limitation of scope | limitation on scope | limitation on the scope of the audit

Definition: A disorder characterized by the development either of a single delusion or of a set of related delusions that are usually persistent and sometimes lifelong. The content of the delusion or delusions is very variable. Clear and persistent auditory hallucinations (voices), schizophrenic symptoms such as delusions of control and marked blunting of affect, and definite evidence of brain disease are all incompatible with this diagnosis. However, the presence of occasional or transitory auditory hallucinations, particularly in elderly patients, does not rule out this diagnosis, provided that they are not typically schizophrenic and ...[+++]form only a small part of the overall clinical picture. | Paranoia Paranoid:psychosis | state | Paraphrenia (late) Sensitiver Beziehungswahn

hearing loss | hearing impairment

upper explosive limit | UEL | upper explosion limit | upper flammable limit | upper flammability limit | UFL | upper explosive level | upper explosion level | upper flammable level | upper flammability level

Definition: A disorder of persistent or recurrent hallucinations, usually visual or auditory, that occur in clear consciousness and may or may not be recognized by the subject as such. Delusional elaboration of the hallucinations may occur, but delusions do not dominate the clinical picture; insight may be preserved. | Organic hallucinatory state (nonalcoholic)

Experience of carrying out audits in conformity with the International Standard on Assurance Engagements (ISAE) 3000 regarding assurance engagements other than audits or reviews of historical financial information.

13. Acknowledges from the Agency that in 2012, it continued fine tuning its key performance indicators (KPIs), and its Annual Report for 2012 contains detailed KPIs for operational activities; notes that the Agency's Internal Audit Capability (IAC) conducted a limited audit on human resources activities, resulting in some recommendations and that the Agency has taken actions to remedy those identified shortcomings; is satisfied that the IAC also concluded an audit focusing on payment cycle (leading to no critical or very important recommendations) and performed a full revie ...[+++]w of the implementation of internal control standards within the Agency;

18. Acknowledges that in 2011, the IAC performed, at the special request of the Executive Director, a limited audit on salary payments in order to assess the internal controls on the salary payment cycle with special emphasis on the documentation of the payment files; notes from the IAS that the IAC also performed an audit focused on inventory management at the Agency, in order to provide the Executive Director with an independent assurance about the adequacy and effective application of the ICS related to the registration of assets;

18. Acknowledges that in 2011, the IAC performed, at the special request of the Executive Director, a limited audit on salary payments in order to assess the internal controls on the salary payment cycle with special emphasis on the documentation of the payment files; notes from the IAS that the IAC also performed an audit focused on inventory management at the Agency, in order to provide the Executive Director with an independent assurance about the adequacy and effective application of the ICS related to the registration of assets;