Internal Auditor definition

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

Internal Auditor means an individual employed by the casino licensee or an affiliate to perform audits of gaming and nongaming operations to ensure the following:

Internal Auditor means the person appointed by the director to direct the internal audit functions for the commission. (State Lottery Commission; 65 IAC 1-5-1; emergency rule filed Oct 24, 1989, 2:15 p.m.: 13 IR 406; emergency rule filed Jan 24, 1990, 4:00 p.m.: 13 IR 1068; readopted filed Nov 30, 2001, 11:02 a.m.: 25 IR 1268)

Examples of Internal Auditor in a sentence

• Citizens’ enabling statute establishes the Office of the Internal Auditor (“OIA”).

• No procurement shall be allowed to proceed outside of the approved SCM policy, and the Municipal Internal Auditor shall ensure that no payments are effected contrary to this arrangement.

• Note 2: Any person employed in an accounting or auditing class at the level of Principal Accountant or lower shall receive a biweekly bonus of $200, upon presenting his/her certificate of registration as a Certified Public Accountant with the California State Board of Accountancy or as a Certified Internal Auditor with the Institute of Internal Auditors to his/her appointing authority.

• This access will also include the WVDED Internal Auditor which is required by the CDBG-MIT Federal Registers.

• The books, records, documents and accounting procedures and practices of the TENANT (whether in hard copy or electronic format) regarding this Lease Agreement shall be subject to reasonable examination by the State, MNSCU, MNSCU’s Internal Auditor or Independent Auditor and/or the Legislative Auditor during the term of the Lease and for a minimum of six (6) years after the Lease's expiration or termination.

More Definitions of Internal Auditor

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

Internal Auditor means the internal auditor employed by the Lottery pursuant to the Lottery Act.

Internal Auditor means a contractor or employee of a board who examines and evaluates a board’s records and procedures related to the board’s risk management, internal controls and governance processes and makes recommendations on ways to improve the board’s risk management, internal controls and governance processes; (“vérificateur interne”)

Internal Auditor means an internal auditor appointed under or by virtue of section 30(1)(b).

Internal Auditor means person or persons appointed by the Superintendent with the consent of the Audit Committee and the full Board to direct the internal audit function for the Board and USOE.

Internal Auditor means the person responsible for the internal audit function with respect to Points International;

Internal Auditor means an auditor employed by a State