Chief Audit Executive definition

Chief Audit Executive means the person appointed by the City of Tshwane Municipal Council in terms section (56) of the Local Government: Municipal Systems Act, No. 32 of 2000 to head the Internal Audit Unit.

Chief Audit Executive means the person who directs the audit program of the Board or the Chief Audit Executive's designee. (6) "Draft audit report" means an unfinalized audit report compiled by the Chief Audit Executive that is classified as protected under Subsection 63G-2-305(10).

Chief Audit Executive means the person who:

Examples of Chief Audit Executive in a sentence

In the professional judgment of the Chief Audit Executive, sufficient and appropriate procedures were performed and evidence gathered to support the accuracy of the audit conclusion.
Copies of all required audits must be submitted to: Alabama Department of Commerce ATTENTION: Chief Audit Executive Post Office Box 5690Montgomery, AL 36103-5690 And an additional copy to:Alabama Department of Examiners of Public Accounts ATTENTION: Audit Report RepositoryPost Office Box 302251 Montgomery, AL 36130-2251 All entities that have a single audit must submit the reporting package and data collection form to the Federal Audit Clearinghouse in accordance with 2 CFR Part 200, Subpart F §200.512.
In my professional judgment as Chief Audit Executive, sufficient and appropriate audit procedures have been conducted and evidence gathered to support the accuracy of the opinion provided and contained in this report.
System Administration officers (Executive Vice Chancellors and Vice Chancellors); other officers reporting directly to the Board (Chancellor, General Counsel to the Board, and Chief Audit Executive); Board members; and U.
The Chief Audit Executive may make minor changes to the plan, as may be warranted by supervening University or Board priorities.

More Definitions of Chief Audit Executive

Chief Audit Executive or “CAE” means the head of the Internal Audit Group

Chief Audit Executive means the person who[: (a)] directs the audit

Chief Audit Executive means the Head of Audit, Risk and Improvement.

Chief Audit Executive means an individual who leads internal audit and isone level below the Chief Executive Officer in a covered bank’s organizational structure.

Chief Audit Executive means an individual who leads internal audit and is one level Pt. 30, App. Dbelow the Chief Executive Officer in a cov- ered bank’s organizational structure.

Chief Audit Executive has the meaning set forth in Section 1 of Article VI of these Bylaws.

Chief Audit Executive means the chief audit executive of the Institute;