Annex 4 to Terms of Reference for a Pillar Assessment contracted by an entity requesting to be entrusted with implementation of the EU Budget under indirect management - Assessment procedures TENDER DOSSIER PA 05 14 - Reference implementation - Document - PDFSEARCH.IO

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	Annex 4 to Terms of Reference for a Pillar Assessment contracted by an entity requesting to be entrusted with implementation of the EU Budget under indirect management - Assessment procedures TENDER DOSSIER PA/05/14 Add to Reading List Document Date: 2014-05-26 16:43:53 Open Document File Size: 88,50 KB Share Result on Facebook City Bruxelles / / Country BELGIQUE / / Facility Entity's Headquarters / / IndustryTerm transaction processing / storage media / e.g. bank reconciliation / bank records / external audit / / Organization European Commission Directorate / EuropeAid Audit and Control Unit / European Union / European Commission / / Position Aide / Closing Meeting The Auditor / Entity The Auditor / Evidence The Auditor / Language The Auditor / Assessment Work Programmes The Auditor / Auditor / / Technology ATM / PDF / / SocialTag Business Audit Internal audit External auditor Internal control Information technology audit process Generally Accepted Auditing Standards Auditing Accountancy Risk

Annex 4 to Terms of Reference for a Pillar Assessment contracted by an entity requesting to be entrusted with implementation of the EU Budget under indirect management - Assessment procedures TENDER DOSSIER PA/05/14Add to Reading List