Examples of Audit Director in a sentence
Records shall be retained until such time as an audit is made by DOTD or Consultant is released in writing by the DOTD Audit Director, at which time Consultant may dispose of such records.
Records shall be retained until such as an audit is made by DOTD or the Contractor is released in writing by the DOTD Audit Director, at which time the Contractor may dispose of such records.
Providers are expected to report any possible fraudulent or dishonest acts, waste, or abuse affecting any transaction with the GLO to the GLO's Internal Audit Director at 512.463.5338 or to xxxxxx.xxxx@xxx.xxxxx.xxx.
The Treasurer shall submit monthly, quarterly and annual reports (in compliance with Government Code Sections 53607, 53646, and 27134) to the Treasury Oversight Committee, the Pool participants, the Chief Executive Officer, the Internal Audit Director, the Auditor-Controller and the Board of Supervisors.
In addition, the Special Assistants to the Regional Director/Corporate Audit Director and Director, Field Detachment coordinate periodic management control reviews in accordance with FMFIA.
When field pricing support is not avail- able, the contracting officer shall ini- tiate an audit by sending, in accord- ance with agency procedures, two (2) copies of the request to the OIG Office of Audits’ Regional Audit Director.
The monthly Treasurer’s Management Report and any Audit Report shall be provided to the Orange County Board of Supervisors, Chief Executive Officer, Chief Financial Officer, Internal Audit Director, Auditor-Controller, Treasury Oversight Committee and the director or director executive officer of any local agency who has investments in the County’s Investment Funds as required by California Government Code Sections 53646 and 53686.
The ANSI Audit Director, under the supervision of the ExSC, shall arrange for audits of accredited standards developers at selected intervals or, at the request of the ExSC, due to special circumstances (BSR request, appeals action, etc.) to confirm adherence to the criteria for accreditation and to confirm that the procedures and practices of the accredited standards developer continue to be consistent with those which formed the basis for accreditation.
All concerns relating to accounting or auditing will be assigned immediately to the Internal Audit Director, and all concerns relating to other matters will be assigned immediately to the appropriate executive management representative for their review.
Mr. Corrigan is the Internal Audit Director with Houston Community College.