final internal audit report

final internal audit report
galutinė vidaus audito ataskaita statusas Aprobuotas sritis auditas apibrėžtis Vidaus audito ataskaita, raštu pateikiama audituojamo subjekto vadovui kartu su vidaus audito ataskaitoje pateikiamų rekomendacijų įgyvendinimo priemonių plano forma. atitikmenys: angl. final internal audit report šaltinis Lietuvos Respublikos finansų ministro 2006 m. kovo 20 d. įsakymas Nr. 1K-115 „Dėl Lietuvos Respublikos finansų ministro 2003 m. gegužės 2 d. įsakymo Nr. 1K-117 „Dėl Pavyzdinės vidaus audito metodikos, Vidaus auditorių profesinės etikos taisyklių ir Vidaus audito poreikio įvertinimo analizės metmenų patvirtinimo“ pakeitimo“ (Žin., 2006, Nr. 35-1264)

Lithuanian dictionary (lietuvių žodynas). 2015.

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