Audit staff definition

Audit staff means the professional and clerical staff under the direction of the internal auditor.
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Examples of Audit staff in a sentence

  • The results of the questionnaires are reported to the Audit Leadership Team and used to determine areas for improvement and inform the continuing personal development training programme for Internal Audit staff.

  • The Council’s Chief Internal Auditor has responsibility for the Council’s Internal Audit function and is professionally qualified and suitably experienced to lead and direct the Council’s Internal Audit staff.

  • The register must be reviewed annually and must be made available for inspection by Internal and External Audit staff at all times.

  • The results of the questionnaires are reported to the Audit Management Team and used to determine areas for improvement and inform the continuing personal development training programme for Internal Audit staff.

  • All Internal Audit staff will be alert to possibility of fraud during all work but are not responsible for identifying fraud.

  • Audit staff from IEHP includes, at a minimum, the Delegation Oversight Nurse.

  • Internal Audit staff will be appropriately qualified and have suitable, relevant experience.

  • There is also ongoing performance appraisals and supervision for all Internal Audit staff during the year to support them in achieving their personal targets.

  • Audit staff are more than willing to offer any help and assistance they can to ensure that operations are undertaken properly but this also has an impact on planned audit reviews where time allocations are exceeded.

  • Any confidential or sensitive issues raised with or reported to Internal Audit staff will be dealt with in an appropriate manner.

Related to Audit staff

  • audit services means the professional services rendered by the Corporation’s external auditor for the audit and review of the Corporation’s financial statements or services that are normally provided by the external auditor in connection with statutory and regulatory filings or engagements;

  • Support staff means those staff holding a Part-66 aircraft maintenance licence in category B1, B2 and/or B3 with the appropriate aircraft ratings, working in a base maintenance environment while not necessarily holding certification privileges.

  • non-audit services means services other than audit services;

  • Project Staff means the personnel of Contractor and Subcontractors who provide the Work.

  • Program Staff means an employee or individual who by contract with the program provides a service and has the applicable competencies, qualifications, or certification required to provide the service.

  • External Auditor as used here shall mean any registered public accounting firm engaged for the purpose of preparing or issuing an audit report or performing other audit, review or attest services for the Company. Each such external auditor shall report directly to the Committee. With respect to the external auditor, the Committee shall:

  • Internal Auditor means the person employed or engaged by the Corporation to perform the internal audit function of the Corporation;

  • MEDICAL STAFF LEADER means any Medical Staff officer, department chairperson, section chairperson, and committee chair.

  • Support staff member means an employee who holds a position for which no certificate issued by the New Jersey State Board of Examiners is required.

  • Auditors means the auditors for the time being of the Company;

  • Audit trail means a documented history of a financial transaction by which the transaction can be traced to its source.

  • PJM Board means the Board of Managers of the LLC, acting pursuant to the Operating Agreement, except when such term is being used in Tariff, Attachment M, in which case PJM Board shall mean the Board of Managers of PJM or its designated representative, exclusive of any members of PJM Management. PJM Control Area:

  • Reporting Accountants means the auditors of National Grid (but not acting in their capacity as auditors) or such other firm of accountants as may be nominated by National Grid and approved in writing by the Trustee for the purpose or, failing which, as may be selected by the Trustee for the purpose; and

  • Administrative Staff means all persons employed by the University who are categorised in terms of the Statutes as members of the administrative staff;

  • Project Manager means the principal employee or agent of the Recipient having administrative authority over the Project designated in Appendix B pursuant to Section VI hereof, or authorized designee as per written notification to the Director.

  • the staff means all the staff who have a contract of employment with the institution;

  • Medical Staff means all physicians, dentists, oral surgeons, and podiatrists who have been appointed to the Medical Staff by the Board.

  • Professional Staff means the Medical Staff, Dental Staff, Midwifery Staff and Extended Class Nursing Staff;

  • Teaching Staff means teachers and the principal or head teacher employed at the Academy.

  • Project Management Consultant means --------------Not Applicable --------------

  • Key Staff means staff in positions of executive or managerial responsibility and/or whose performance affects the viability of the business;

  • Auditor means the person for the time being performing the duties of auditor of the Company (if any).

  • Service Coordinator has the meaning set forth in Section 2.2.

  • Clinical Staff means those employees of a provider who are responsible for providing clinical services to clients.

  • Auditing Services means those services within the scope of the practice of a certified public accounting firm licensed under Chapter 473 of the Florida Statutes, and qualified to conduct audits in accordance with government auditing standards as adopted by the Florida Board of Accountancy.