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

  • 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 provides an independent opinion on the adequacy and effectiveness of the system of internal control.

  • 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 Council’s Chief Internal Auditor has responsibility to review independently and report to the Audit Committee annually, to provide assurance on the adequacy and effectiveness of conformance with the PSIAS.

  • A copy of the response will be forwarded to the Chief Internal Auditor and Corporate Fraud Manager for monitoring purposes.

  • The Investment Committee will consist of the Chief Financial Officer, Comptroller, Treasury Services Coordinator, OMB Director, and the Chief Internal Auditor.

  • During the year under review, the Audit Committee held a separate meeting with the Statutory Auditors and the Chief Internal Auditor to get their inputs on significant matters relating to their areas of audit.

  • The PSIAS refers to the role of Chief Internal Auditor, and requires this officer to ensure and deliver a number of key elements to support the internal audit arrangements.

  • One of the key requirements of the PSIAS is that the Chief Internal Auditor should provide an annual report to those charged with governance, to support the Annual Governance Statement.

  • The Treasurer shall establish a system of internal controls, which shall be documented in writing and filed with the Treasurer’s Chief Internal Auditor for review.


More Definitions of Chief Internal Auditor

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 an individual within the University Internal Auditing Unit who is assigned the responsibility of performing internal auditing functions.
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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 as such under section 13; “commitment” means future expenses and liabilities incurred whether by
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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 the person appointed in accordance with section 65;
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Related to Chief Internal Auditor

  • 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.

  • 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 Financial Officer means a person designated in terms of section 80(2) (a) of the MFMA;

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

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

  • 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.

  • 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 thereof.

  • 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.