Common use of Duties Internal Audit Clause in Contracts

Duties Internal Audit. To direct those responsible for conducting elements of internal audit within each of the Trust’s Schools, at least annually, and to receive reports based upon these exercises; to ensure findings are shared with appropriate Trustees, Governors and Staff and to review and monitor Governance and Management’s response to findings. Internal audit may include but is not limited to the following areas:

Appears in 5 contracts

Samples: Financial Scheme of Delegation, Financial Scheme of Delegation, Financial Scheme of Delegation

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Duties Internal Audit. To direct those responsible for conducting elements of internal audit within each of the Trust’s Schools, at least annually, Schools three times per year and to receive reports based upon these exercises; to ensure findings are shared with appropriate Trustees, Governors and Staff and to review and monitor Governance and Management’s response to findings. Internal audit may include but is not limited to the following areas:

Appears in 2 contracts

Samples: Financial Scheme of Delegation, Financial Scheme of Delegation

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