internal audit procedures

internal audit procedures
vidaus audito procedūros statusas Aprobuotas sritis auditas apibrėžtis Vidaus audito skyriaus valstybės tarnautojo atliekami veiksmai – informacijos rinkimas, analizavimas, interpretavimas ar dokumentavimas. atitikmenys: angl. internal audit procedures šaltinis Lietuvos Respublikos finansų ministro 2003 m. birželio 27 d. įsakymas Nr. 1K-173 „Dėl Finansų ministerijos vidaus audito metodikos patvirtinimo“

Lithuanian dictionary (lietuvių žodynas). 2015.

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