Audit staff definition

Audit staff means the professional and clerical staff under the direction of the internal auditor.
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Examples of Audit staff in a sentence

  • The Council’s Chief Internal Auditor has responsibility for the Council’s Internal Audit function and is professionally qualified and suitably experienced to lead and direct the Council’s Internal Audit staff.

  • The register must be reviewed annually and must be made available for inspection by Internal and External Audit staff at all times.

  • The results of the questionnaires are reported to the Audit Management Team and used to determine areas for improvement and inform the continuing personal development training programme for Internal Audit staff.

  • The Chief Internal Auditor is responsible for appointing Internal Audit staff and will ensure that appointments are made in order to achieve the appropriate mix of qualifications, experience and audit skills.

  • On November 14, 2006, the Committee provided a letter stating that, despite its best efforts, the D.C. Baseball PAC has been unable to locate or recover additional documentation as requested by the Audit staff.

  • Without sufficient detail, the Audit staff was unable to verify the reporting of these amounts or determine how the amounts should be reported.

  • The Chief Finance Officer or nominated officer and all authorised Internal Audit staff are empowered to enter at reasonable times any premises or land owned by or in the control of the Council, if appropriate, and require employees to produce Council property and records under their control.

  • All Internal Audit staff are required to make an annual declaration of interest to ensure that objectivity is not impaired and that any potential conflicts of interest are appropriately managed.

  • LACERS Internal Audit staff is not authorized to initiate or approve accounting transactions external to the Internal Audit Section.

  • The DAM and other Internal Audit staff are not authorized to perform operational duties for LACERS and/or its contractors.

Related to Audit staff

  • Project Staff means the personnel of Contractor and Subcontractors who provide the Work.

  • External Auditor as used here shall mean any registered public accounting firm engaged for the purpose of preparing or issuing an audit report or performing other audit, review or attest services for the Company. Each such external auditor shall report directly to the Committee. With respect to the external auditor, the Committee shall:

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

  • Auditors means the auditors for the time being of the Company;

  • Project Manager means the principal employee or agent of the Recipient having administrative authority over the Project designated in Appendix B pursuant to Section VI hereof, or authorized designee as per written notification to the Director.

  • Key Staff means staff in positions of executive or managerial responsibility and/or whose performance affects the viability of the business;

  • Auditor means the person for the time being performing the duties of auditor of the Company (if any).

  • Helpdesk means the helpdesk facility provided by GBG to handle enquiries and administration for the Service.