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

  • FFRs are performed either by DYCD Audit staff or CPA firms under contract to DYCD.

  • Additionally, each authorized user is subject to a triennial audit by the CJIS Division Audit staff.

  • FBMC shall make available all books, records, ledgers and journals relating to the Program for inspection and audit by the DEPARTMENT’s Internal Audit staff, State of Wisconsin Legislative Audit Bureau, or designated agents, attorneys and accountants, at any time during normal working hours.

  • FBMC further agrees that the DEPARTMENT may schedule and arrange for an independent auditor to assist the DEPARTMENT’s Internal Audit staff with compliance audits of FBMC’s program administration, claims processing system, and accounting system as they apply to Wisconsin’s ERA and COMMUTER BENEFITS program and accounts.

  • Agree payment arrangements with ratepayers Approval notices (reminders, final notice and summons) and take follow up action Represent the Customer at Magistrates’ Liaise with the Valuation Office Agency to maintain and accurate banding list and ensure it is reconciled court Responding to Customer enquiries Commissioning functions Issuing completion notices for new properties Providing Audit staff with information for audit.

  • Audit staff will explain the appeals process at the conclusion of each audit.

  • The Vendor shall grant full access to its records, staff, data, systems, and other information for its tolling Deliverables and Services, to WSDOT’s Internal Audit staff and/or representative and external auditors.

  • As a result, PFSL’s Field Audit staff conducted a further review of the Respondent’s client files and found 16 additional instances where the Respondent had obtained and used partially complete LODs to process transactions for five clients.

  • Those employees include persons involved with branch administration; customer service; lending, information requests from Internal Audit staff and the Compliance staff; and comprehensive guidelines, procedures, and systems for compliance with the rules and regulations of OFAC.

  • Some examples of matching errors that are reviewed by the Audit staff include: o Untaxed sales reported by manufacturers, distributors, and wholesalers are compared to untaxed purchases reported by licensed resident wholesalers.

Related to Audit staff

  • Support staff means those staff holding an aircraft maintenance licence under Annex III (Part-66) in category B1, B2, B2L, B3 and/or L with the appropriate aircraft ratings, working in a base maintenance environment while not necessarily holding certification privileges.

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

  • Program Staff means a person employed by the local program who is knowledgeable in a particular subject matter. For the purposes of the complaint process, program staff may not be involved in a specific complaint prior to the receipt of the complaint or the request for a review of the complaint.

  • External Auditor means the Corporation’s independent auditor; and

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