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Compliance audits
| Risk Management Glossary |
Audits are performed to ascertain the validity & reliability of information. also a compliance audit assesses a system's internal control, ensuring that an organization complies with legislation.
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Audit, английский
- When records or accounts are looked at to check that they are right and complete
- A check on figures, scientific data or procedures a medical audit regarding the outpatient appointment system
- Аудит. нс: комплексная и независимая проверка деятельности и документации, относящихся к клиническому исследованию. проводится для подтверждения соответствия деятельности, а также процедур сбора, обработки и представления данных протоколу, стандартным процедурам спонсора, надлежащей клинической практике (gcp) и нормативным требованиям.
- The final passing of accounts.
- Examination and verification carried out by an outside agency (such as an accountancy firm or the tax authorities) of a taxpayer’s books and accountants and/or the general accuracy of returns and declarations, either as a routine operation, or where evasion is suspected.
- Аудит. независимая проверка, проводимая для оценки соответствия различных аспектов деятельности лаборатории стандартным требованиям. также определяется как систематический, независимый и документированный процесс получения свидетельств аудита и объективного их оценивания с целью установления степени выполнения критериев аудита [6].
- Аудит
Audit, турецкий
Audit (accounting), английский
Audit adjustment, английский
Audit analytical review, английский
Audit and control management server, английский
A microsoft office product that provides non-intrusive auditing of changes made to excel spreadsheets and access databases, and supports alerts, notifications and automatic workflows based on user activities such as macro or formula changes.
Audit and reconciliation, английский
Ревизия и выверка
Audit certificate, английский
- Сертификат аудита. нс: документ, составленный аудитором в подтверждение факта проведения аудита.
- Аудиторское заключение
Audit client, английский
Audit collection services, английский
A service that collects and forwards all security events from monitored computers to a central database.
Audit collection services database, английский
The database in which audit collection services stores all the security events that it collects from monitored computers.
Audit committee, английский
Ревизионный комитет
Audit contract, английский
Audit costs, английский
Costs associated with annual external audit engagements and other audit services provided (both paid to independent third party firms or manager/advisor).
Audit criteria, английский
Audit cycle, английский
The cycle in which medical topics are selected for review, observation and comparison with agreed standards and changes are decided on
Audit data, английский
Данные ревизии; контрольные данные; данные аудита
Audit data file, английский
Файл данных ревизии; файл данных контроля; файл данных аудита
Audit diagram, английский
A type of diagram used to document and analyze processes such as financial transactions and inventory management.
Audit entry, английский
Audit event entry, английский
Reliability, английский
- Надежность
- Engineering, analysis and planning планирование и технический анализ надежности
- Достоверность
- Достоверность; надежность
- Надёжность, безотказность (в эксплуатации)
- Надежность. степень, с которой эксперимент, испытание или методика измерений дают точные результаты в повторяющихся испытаниях [36].
- Electric system reliability has two components
- Generally, invulnerability to potentially corrupting influences. specifically
- The likelihood of a computer system or device continuing to function over a given period of time and under specified conditions.
- Reliability has two components: adequacy and security. the former involves ensuring that supply is available to meet demand at dispersed points of consumption. in network industries, storage can be costly-requiring adequate capacity to transportservices (electricity or telecommunications signals) to final consumers. security is characterized by the system’s ability to withstand sudden, unanticipated disturbances, as when a transmission line suddenly becomes unavailable or particular links or production nodes are disrupted.
- In general: reliability is the degree of performance according to imposed standards or expectations. electrical reliability is the absence of unplanned interruptions of the current by, for example, shortage of supply capacity or by failures in parts of the grid. reliability differs from security and from fl uctuations in power quality due to impulses or harmonics. renewable energy – see energy
- "the ability of an item to perform a required function under given conditions for a given time interval.
- A measure of how trustworthy a test is.
- Being dependable or consistent
- Being dependable or consistent having the same results after many tests
Information, английский
- Knowledge of a particular event or situation, or knowledge communicated or received concerning a particular fact.
- Информация
- Facts about something have you any information about the treatment of sunburn? the police won’t give us any information about how the accident happened. you haven’t given me enough information about when your symptoms started. that’s a very useful piece or bit of information. (note: no plural: some information; a piece of information.)
- N информация | attr. информационный flow, structure source of ~ источник информации 1 ранее использовался в более широком значении как ‘умозаключе- ние’. 2 получение выводных данных в процессе обработки информации и/или языка и само выводное знание, умозаключение; мыслительная операция, в ходе которой человек выходит за пределы данных в тек- сте сведений и получает новую информацию. 3 аффикс, вставляемый внутрь корня слова при словообразовании или словоизменении.
- In admiralty courts, implies a clause introduced into a citation, intimating that in the event of a party cited not appearing, the court will proceed in his absence.
- Информация; данные; сведения
- Координационный комитет ин4юрмации о проектируемых и возводимых объектах строительства
- Literally that which forms within, but more adequately
- Data that has been recorded, classified, organized, related or interpreted so that meaning is apparent.
- Contextualised data providing answer to a certain question decreasing uncertainty.
- Информация, сведения
Compliance, английский
- A demonstration that a characteristic or property of a system, product or other change satisfies the stated requirements.
- Согласие. соответствие.
- Соответствие (требованиям)
- The agreement of a patient to co-operate with a treatment
- Согласованность; степень соответствия; согласие
- Соблюдение требований. наглядное подтверждение внедрения в лабо-ратории документированных процедур для выполнения всех требований признан-ного стандарта (например, исо/мэк 17025). в случае проверки таких процедур внешним учреждением, которое может удостоверить, что соответствующие проце-дуры действуют, применяются и эффективно работают, лаборатория имеет право на аккредитацию.
- Adherence to rules, regulations or other requirements. (ieee) (see note under "conformance.")
- Meeting an organization’s various obligations, which may arise from laws, regulations, rules, and many other legal instruments, such as court judgments, litigation, and even contracts. specific and important examples of these obligations include the sarbanes-oxley act (sox) and the california law on notice of security breach, formerly known as sb-1386. these regulatory obligations may be created by many sources, such as national and local governments and from industry-specific oversight groups, such as the payment card industry data security standards.
- The adherence to stated standards.
- The ability of a fiber to yield under stress; the ratio of the change in strain to the change in stress that produces it; the reciprocal of the textile modulus.
- Соблюдение требований. наглядное подтверждение внедрения в лаборатории документированных процедур для выполнения всех требований признанного стандарта (например, исо/мэк 17025). в случае проверки таких процедур внешним учреждением, которое может удостоверить, что соответствующие процедуры действуют, применяются и эффективно работают, лаборатория имеет право на аккредитацию.
- Compliance is whether and to what extent countries adhere to the provisions of an accord or individuals or fi rms adhere to regulations. compliance depends on implementing policies ordered, and on whether measures follow up the policies.
- Complying with laws, institutional policies and ethical guidelines related to education, research and scholarship.
- Obedience, conforming
- Obedience, conforming following established laws, guidelines, or rules
Organization, английский
- Организация
- N организация lexical ~ лексическая организация orientational a ориентационный metaphor
- Европейская организация производства товарного бетона
- Организация ~ of safety обеспечение безопасности (на производстве); меры по технике безопасности ~ of work организация работ
- Has at least three meanings (1) the act of arranging components to form a pattern different from what would occur by chance, by some criterion or better than it was before (->coordination) e.g., conducting a political campaign; (2) a complex complementary conditionality in behavior or in the coexistence of physical or living components (ashby) as in an ecological system or in such social organizations as a family, a university or a government agency being constituted by its members through conventional rules of conduct, legally recognized and interacted with by observers or by other social organizations; (3) the relations, and processes of communication, including coordination and coorientation among the components or variables of a system that (a) determine the dynamics of interaction and transformations it may undergo in a physical space and (b) constitute (->constitution) its unity whether only for an observer (->allopoiesis) or also for itself (->autopoiesis). in this third and largely cybernetic meaning, the properties of the components that realize a system as a concrete physical entity do not enter the description of that system`s organization. it follows that machines, organisms and social forms of vastly different materiality and components may have the same organization. accordingly, a whole system 56 may be explained in terms of the properties of its components and its organization (->analysis). the use to which a particular system may be put or who created it in the first place is not a feature of its organization. a theory of design (including engineering), management and of (concrete) organizational behavior is concerned with (1). a theory of organizations concerns (2) and attempts to provide generalizations about how cells, or organisms interact or how and why people work together and form larger unities (->general systems theory). cybernetics is concerned and has in fact been considered coextensive with an organization theory which concerns (3) and attempts to provide theories of or a logic for how unities and whole systems can arise or be maintained through the forms of communication (and more complex kinds of interactions and interdependencies) among components without reference to their materiality. the theory of modelling is a direct outgrowth of this organization concept. like cybernetics generally, an organization theory is not disturbed by the possibility that some organizations may not be realized by man or by nature but it will be informed by the finding that they cannot exist (ashby).
- A work structure that divides the responsibility for economic resources and processes.
- The top level of a business hierarchy.
Legislation, английский
- Law enacted by a legislative body.
- Собир. законопроекты, находящиеся на рассмот-рении законодательного органа
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Compliance management, английский
Ensuring that the actions of members of an organization or company complies with a set of rules or legislation.
3) a computer location that is directly accessible to a user without having to travel across a network", английский
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