Examples of External Audit in a sentence
Head of Internal Audit/ Finance Director/ External Audit firm (delete as applicable) Date:……………………………………………………….
We confirm that Samsung Electronics operates an Internal Accounting Management System, responsible for establishing and maintaining disclosure controls and procedures and internal controls over financial reporting, as defined in Article 2.2 and 2.3 of the External Audit Act.
He commenced his career at External Audit at EY Jordan, and then working as a consultant and an external auditor at Price Water House Coppers in Qatar and Saudi Arabia.
External Audit has a wide ranging role, from expressing an opinion on the Financial Statements, verifying the accuracy of the accounting records, reviewing standards on corporate governance, assessing Value For Money (VFM) and auditing grant claims.
The register must be reviewed annually and must be made available for inspection by Internal and External Audit staff at all times.