Chief Internal Auditor definition

Chief Internal Auditor means a person appointed as a chief internal auditor under paragraph 12A of the Third Schedule;
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Chief Internal Auditor means the person appointed in accordance with section65;
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Chief Internal Auditor means a person appointed as a chief internal auditor under paragraph 12A of
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Examples of Chief Internal Auditor in a sentence

  • The appointment, removal and terms of remuneration of the Chief Internal Auditor shall be subject to review by the Audit Committee.

  • The appointment, removal and terms of remuneration of the Chief Internal Auditor.

  • Allegations of Misconduct or Fraud Allegations of misconduct or fraud must be addressed by the Bidder to the ILO Treasurer and Financial Comptroller TR/CF (email: TRCF@ilo.org) and to the ILO Chief, Internal Auditor Office (email: IAO@ilo.org).

  • One of the key requirements of the standards is that the Chief Internal Auditor should provide progress reports on internal audit activity to those charged with governance.

  • The Chief Internal Auditor will normally attend Audit Committee meetings and has a right of access to all Audit Committee members, the Chairman and Chief Executive of the Trust.

  • The Chief Internal Auditor shall be accountable to the Director of Finance.

  • The reporting system for internal audit shall be agreed between the Director of Finance, the Audit Committee and the Chief Internal Auditor.

  • Review of appointment, removal and terms of remuneration of the Chief Internal Auditor.

  • The Chief Internal Auditor provides an independent opinion on the adequacy and effectiveness of the system of internal control.

  • The appointment, removal and terms of remuneration of the Chief Internal Auditor if any shall be subject to review by the Audit Committee.


More Definitions of Chief Internal Auditor

Chief Internal Auditor means the Head of the Group Internal Audit function at PEB Group.
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Chief Internal Auditor means the person appointed by the Board to that post and includes any person duly appointed by the Vice Chancellor
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Chief Internal Auditor means an employee of the Company or an organization that fulfills the role on an outsourced basis
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Chief Internal Auditor means the person appointed as such under section 13; “commitment” means future expenses and liabilities incurred whether by
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Chief Internal Auditor means an individual within the University Internal Auditing Unit who is assigned the responsibility of performing internal auditing functions.
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Related to Chief Internal Auditor

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

  • Internal audit means an independent appraisal activity established within a state agency as a control system to examine and evaluate the adequacy and effectiveness of other internal control systems within the agency.

  • 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:

  • Chief Compliance Officer means the individual appointed by the Board as BSEF’s chief compliance officer in accordance with the Operating Agreement, with the duties and responsibilities as may be prescribed by the Board from time to time as set forth in Rule 208.

  • Chief Fiscal Officer means the single office or official of the Recipient designated in Appendix B pursuant to Section VI hereof, or his authorized designee as per written notification to the Director.

  • CFO means an individual who acted as chief financial officer of the Company, or acted in a similar capacity, for any part of the most recently completed financial year;

  • Chief Medical Officer means the chief medical officer under

  • Chief Financial Officer means the Chief Financial Officer of the Corporation.

  • Chief Operating Officer means the Chief Operating Officer of the Corporation.

  • Chief Fire Officer means the chief fire officer appointed by the municipality in terms of section 5 of the Fire Brigade Services Act and includes any person appointed as acting chief fire officer;

  • External Manager means either of the following: (1) A person who is seeking to be, or is, retained by a board or an investment vehicle to manage a portfolio of securities or other assets for compensation, or (2) A person who manages an investment fund and who offers or sells, or has offered or sold, an ownership interest in the investment fund to a board or an investment vehicle.

  • Chief means Chief Agri/Industrial, a division of Chief Industries, Inc.

  • Chief Pretrial Services Officer (i.e., CPSO) means the individual appointed by the court to supervise the work of the court’s pretrial services staff. For the purpose of the contract, the “Chief Probation Officer” acts as the contract administrator on behalf of the Director of the Administrative Office of the United States Courts.

  • Chief Student Services Officer means the Administrative Officer at the College who has overall management responsibility for student services, or his/her designee.

  • Chief information officer or "CIO" means the Chief Information Officer appointed pursuant to

  • Chief Finance Officer means the officer having responsibility for the purposes of section 151 of the Local Government Act 1972 (financial administration) for the administration of the local authority’s financial affairs.

  • internal waters means any navigable river or waterway within the State of California.

  • Financial Officer means the chief financial officer, principal accounting officer, treasurer or controller of the Borrower.

  • Chief Administrative Officer or “CAO” means the administrative head of a municipality as appointed by Council under clause 86(2)(c) of the Municipal Government Act.

  • Chief Nursing Executive means the senior nurse employed by the Hospital who reports directly to the Chief Executive Officer and is responsible for nursing services provided in the Hospital;

  • Chief Engineer means the Officer in charge of the Engineering Department of Railway and shall also include the Chief Engineer (Construction), Chief Electrical Engineer, Chief Electrical Engineer (Construction), Chief Signal & Telecom Engineer, Chief Signal & Telecom Engineer (Construction) and shall mean and include their successors of the Successor Railway.

  • Chief Procurement Officer abbreviated as "CPO" means the chief executive of the City's Department of Procurement Services ("DPS"), and any representative duly authorized in writing to act on the Chief Procurement Officer's behalf.

  • Internal appeal means an internal appeal to the relevant authority in terms of section 74;

  • Executive Officer means, with respect to any corporation, the Chief Executive Officer, Chief Operating Officer, Chief Financial Officer, President, Executive Vice President, any Vice President, the Secretary or the Treasurer of such corporation; and with respect to any partnership, any general partner xxxxxxx.

  • Chief Officer means the Chief Health Systems Officer of the Division or designee.

  • Compliance Officer means Company Secretary or such other senior officer, who is financially literate and is capable of appreciating requirements for legal and regulatory compliance under these regulations designated so and reporting to the Board of Directors and who shall be responsible for compliance of policies, procedures, maintenance of records, monitoring adherence to the rules for the preservation of unpublished price sensitive information, monitoring of trades and the implementation of the codes specified in these regulations under the overall supervision of the Board of Directors of the Company.