Examples of Audit Manager in a sentence
For internal cases, the following parties are likely to be informed: the HR Director, Internal Audit Manager, Chief Executive, and the Board of Trustees.
All applications and prepayments shall be coordinated directly with City’s Division of Sales and Use Tax, Attention: Tax Audit Manager, 1 City Hall Place, Pueblo, Colorado 81003.
In line with the provisions of the Public Sector Internal Audit Standards (1100), organisational independence is maintained, as the Audit Manager is not responsible for managing any functions beyond the Internal Audit and Investigation teams.
The Audit Manager reports administratively to the Head of Finance and functionally to the Audit Committee for audit-related matters.
The Internal Audit Manager function is carried out by an individual who is a Director, Partner or Senior Manager of an Authorised Person and who has responsibility for all aspects of the internal audit function in relation to the Authorised Person's Regulated Activities.
Explain: Currently, the Internal Audit Manager is appointed by Holding Italy, which despite looking for professional independence with respect to top management in Colombia, keeps this position's professional dependency with respect to the Enel Group.
After the Chief Financial Officer signs off on the final report, the DRPT Audit Manager will send it to the recipient with the CAP included as Appendix B.
Any examination of contractors’ or tenderers’ books and records as a result of any such suspected irregularity shall be conducted by the Audit Manager.
After the desk review is completed, the DRPT Audit Manager or consulting firm will contact the recipient with any questions they may have.
If issues are identified, the DRPT Audit Manager or consulting firm will discuss them with the recipient and offer the opportunity to provide more documentation in hopes of resolving the potential issue.