Chief Audit Executive definition
Examples of Chief Audit Executive in a sentence
Recipient: MJN Provider: BMS, Audit Services Department Point of Contact, Recipient: ▇▇▇▇ ▇▇▇▇▇▇▇▇▇, Senior Vice President and CFO (to be replaced by MJN Chief Audit Executive when named) Point of Contact, Provider: ▇▇▇▇▇▇ ▇▇▇▇▇▇, Chief Audit Executive Payment Terms: All payments due within thirty (30) days of receipt of invoice by Recipient.
Exelon’s Chief Compliance & Ethics Officer, who directly oversees Exelon’s compliance and ethics program, and Chief Audit Executive, who directly oversees Exelon’s internal audit function, now report to the EVP for Compliance and Audit.
The Chief Audit Executive retains a direct report to the Audit Committee for audit independence purposes.
Such expenses shall be reviewed semiannually by the Office of the Chief Audit Executive and a report presented to the Audit and Compliance Committee of the Board.
Chief Audit Executive (CAE) The head of the internal audit function, reporting functionally to the Audit Committee, and responsible for management of audit activity, co-sourcing, directly responsible for all audit activity and supervision of auditors/audits and audit processes, independent of management.