Übersetzung für "Records and audit" in Deutsch

Of course, the costs of defensive records and permission audit trails are also growing.

A credit rating agency shall arrange for adequate records and, where appropriate, audit trails of its credit rating activities to be kept.

As transactions on the Internet become increasingly automated, it will be necessary to ensure that the software used provides an adequate standard of records and audit trails to ensure that compliance can be verified by tax auditors.

Records and audit trails referred to in point 7 shall be kept at the premises of the registered credit rating agency for at least five years and be made available upon request to the competent authorities of the Member States concerned.

Records and audit trails referred to in point 7 shall be kept at the premises of the registered credit rating agency for at least five years and be made available upon request to ESMA.’;

In the Commission’s view, the applicant’s accounting records and the audit reports were not in line with International Accounting Standards (‘IAS’).

The entire process of electronic invoicing can be mapped in proALPHA, from the receipt of invoices, checks of factual correctness, approvals via workflows to ready-to-use posting records and audit-proof archiving of documents.

European market of financial services is very complicated and has special requirements not only to the quality of the provided services, but to the compliance with the local financial legislation, the terms of national regulators and accurate records and audit, transparency of trading conditions and provided services.

I recorded my audition and sent it in to Ron.

Automated records management and auditable process histories strengthen compliance and reduce corporate risk.

For recording, editing and mixing, audite works with RME-Peripherie.

Details regarding access to information in CBP databases (such as who, where, when (date and time) and any revisions to the data) are automatically recorded and routinely audited by the Office of Internal Affairs to prevent unauthorised use of the system.

The Commission then noted that, as communicated to the exporting producer in the pre-verification letter of 27 October 2016, the purpose of the visit was to verify the information in the replies to the questionnaires by agreeing details recorded therein to source documents, cost and financial accounting records and audited financial statements.

An administrator shall have in place an accountability framework, covering record-keeping, auditing and review, and a complaints process, that provides evidence of compliance with the requirements of this Regulation.

Secondly, this company did not substantiate that it had one clear set of basic accounting records prepared and audited in compliance with IAS.

Similarly, regarding the accounting problems, the company admitted the existence of discrepancies between the accounting records and the audited financial statements, but it claimed that these discrepancies were minor and explained during the investigation.

Spaces are rented for events such as exhibitions, corporate events, product launches and music, press events, showrooms and fashion events, photo shoots and video recordings, workshops, rehearsals and auditions.

Thanks to central code assignment and the recording and forwarding of audit trails, high process safety is thus ensured – even for several production lines and remote facilities at the same time.

Use the auditXpress IFS Food 6 internal audits plugin for recording and evaluating audits as well as for generating standardized audit reports for IFS Food 6 internal audits.

This course introduces the PSM architecture (written programme, roles and responsibilities, implementation including training, record keeping and auditing).

All companies registered under the Companies Law should maintain sound accounting records and present annual audited financial statements in accordance with 'internationally recognized accounting and auditing principles.'

All the reference figures relevant in this area are recorded and audited annually – with a view to further improvement.

Wheel Systems - The FUDO security appliance allows enterprises to monitor, control, record, and audit contractors and administrators who work on their systems.