computerized audit selection

audit checker | auditing supervisor | audit supervisor | auditor-in-charge

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

audit clerk | night audit clerk | audit office worker | auditing clerk

carry out an in-depth audit | conduct compliance audit | perform a detailed compliance audit report | perform contract compliance audits

eco-audit | environmental audit

Definition: The main feature is loss of memory, usually of important recent events, that is not due to organic mental disorder, and is too great to be explained by ordinary forgetfulness or fatigue. The amnesia is usually centred on traumatic events, such as accidents or unexpected bereavements, and is usually partial and selective. Complete and generalized amnesia is rare, and is usually part of a fugue (F44.1). If this is the case, the disorder should be classified as such. The diagnosis should not be made in the presence of organic brain disorders, intoxication, or excessive fatigue.

Vitamin B12 deficiency anaemia due to selective vitamin B12 malabsorption with proteinuria

Most Member States also make increased use of information from third parties for audit selection, taxpayer segmentation and debt collection.

In order to supplement and amend certain non-essential elements of this Regulation, the power to adopt acts in accordance with Article 290 TFEU should be delegated to the Commission in respect of the content of the annual and final implementation reports, including the list of common indicators, the criteria for determining the cases of irregularity to be reported, the data to be provided and the recovery of sums unduly paid, the rules specifying the information in relation to the data to be recorded and stored in computerised form within the monitoring systems established by managing authorities, the minimum requirements for audit trails, the scope and content of national audits ...[+++] and methodology for sampling, the detailed rules on the use of data collected during audits, and the criteria for determining serious deficiencies in the effective functioning of management and control systems, for establishing the level of financial correction to be applied and for applying flat-rates or extrapolated financial corrections.

24. Notes from the Authority that in 2011 the Internal Audit Service (IAS) of the Commission carried out an assurance audit of operational planning and budgeting, while the Internal Audit unit (IA) carried out three assurance audits, namely the process of selection of panel members, a special review of expert contributions to scientific opinions (post conflict of interest), as well as an interim review of the cost claimed in relation to the final seat of the Authority;

62. Takes note of the fact that the contract with the current travel agency expires on 31 December 2013 and that the preparations of a new call for tenders have started; regrets that, while the possibility of a financial audit was provided for in the contract, this is not the case for an audit of the structure and performance of the travel agency; insists that a future contract should include the possibility of intermediary and final financial and performance audits; as requested by the Committee on Budgetary Control, welcomes the fact that the administration will also have recourse to external expertise when establishing tender documentation and throu ...[+++]ghout the selection procedure, thereby ensuring that Parliament chooses the best solution, resulting in major simplifications and cost-savings; stresses that the new contract should take into account the best quality/price ratio and the best value for money with competitive prices;