Internal Auditor. Any person or persons assigned by the City Manager to investigate any fraud or similar activity.
Internal Auditor. Tencent will have the right to appoint an internal auditor of the Company for (a) monitoring the use of corporate funds of the Company, (b) monitoring the maintenance and protection of the intellectual property of the Company and (c) co-signing expenditures of the Company for a transaction or a series of related transactions exceeding 30% of the total assets of the Company as of the end of the last Financial Year.
Internal Auditor. In accordance with the Initial Agreement, the ATP Board shall engage an internal auditor to perform advanced audit and finance functions.
Internal Auditor. The Board may appoint an internal auditor on such terms and conditions as the Board may determine.
Internal Auditor. Remarks ……………………………………………………………………………………………... Signature……………………………………………..Date………………………………………….
Internal Auditor.
21.1 The Parties shall procure that (a) the position of internal auditor will be established in each Core Group Company within six (6) months from the Completion Date;
Internal Auditor. Until an IPO, as long as Koonras holds more ---------------- than 20% of the issued and outstanding share capital of the Company (on an as-converted basis), then, upon the demand of Koonras, the Company's Board of Directors shall appoint an internal auditor (as such term defined in the Companies Law - 1999) to the Company.
Internal Auditor. Subject to Article 11, the Company shall appoint an internal auditor in consultation with the Investors. The Company and the Promoter shall provide to such auditor full co-operation, assistance and access to the Company’s records. Such auditor shall not be changed or removed with the prior written consent of the Board (in accordance with Article 11.2). The fees payable to such auditor shall be borne by the Company. The Directors shall all times have access to the internal auditor and shall be entitled to ask whatever queries and clarify all issues that the investors may have from such internal auditor and obtain copies of such statements and accounts as the Investors may desire.
Internal Auditor. The internal auditor, if appointed, shall be responsible for management and supervision of the internal audit program of the corporation and shall, each calendar year, submit a planned program for approval to the Board of Directors or a committee thereof designated by the Board of Directors, as well as periodic reports of compliance therewith to the Board of Directors or a committee thereof designated by the Board of Directors. The internal auditor shall perform such other duties as may from time to time be determined by the Board of Directors, the Chief Executive Officer and/or the President.
Internal Auditor. The internal auditor, if appointed, shall be responsible for management and supervision of the internal audit program of the bank and shall, each calendar year, submit a planned program for approval, as well as periodic reports of compliance therewith, to the board of directors (or, if the bank is a wholly-owned subsidiary of a sole shareholder, at the direction of the bank’s board of directors, to the board of directors of such sole shareholder or a committee thereof). The internal auditor shall perform such other duties as may from time to time be determined by the chairman, the president or the board of directors (or, if the bank is a wholly-owned subsidiary of a sole shareholder, at the direction of the bank’s board of directors, the board of directors of such sole shareholder or a committee thereof). All audit reports of bank activities will be reported to the board of directors.
