Internal Audit Committee definition

Internal Audit Committee means the Committee referred to in section 71; “Internal Audit Office” means the Department referred to in section 67; “Medium-Term” means a minimum of 3 years and up to 5 years;
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Internal Audit Committee means the Audit Committee established under section 26(1);
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Internal Audit Committee means the Internal Audit Committee of the Institute;
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Examples of Internal Audit Committee in a sentence

  • Ordinance 2012-011 requires the Internal Audit Committee to review audit reports prior to issuance.

  • Such breaches should also be regularized and ratified by appropriate authorities (ALCO / Internal Audit Committee).

  • Internal Audit Committee of the Authorized Dealers should monitor the utilization of and adherence to the limits.

  • The Internal Audit Committee shall ensure the completeness and reliability of the financial accounting and review the external auditors’ report at the request of the Executive Committee.

  • A structure for the safekeeping and management of information on the execution of duties by Executive Officers as defined in the Companies Act, including the above mentioned structures, has been set forth in internal policies including the Basic Approach for Group Business Management Concerning Information Management, Information Security Policy, Regulations of the Executive Management Committee, and Regulations of the Internal Audit Committee.

  • JBIC shall set up the Internal Audit Committee to make decisions or deliberations on important matters related to internal audit for the JBIC Group.

  • In any event, the Internal Audit Policy is subject to at least annual review by the Internal Audit Committee to ensure that it stays current.

  • The Board, having consulted with the Internal Audit Committee, has assessed the suitability of the remuneration paid to the Internal Control Officer as an employee of the Company (defined at the time of recruitment) according to the Company's policies.

  • There is an Internal Audit Committee with clearly laid down powers and responsibilities that are entrusted to them to ensure that the Internal Audit Department works independently.

  • The Board has appointed Giovanni Minora, Head of Group Auditing, as Internal Control Officer, at the proposal of the Executive Director responsible for monitoring the functionality of the internal control system and having consulted with the Internal Audit Committee.

Related to Internal Audit Committee

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

  • Audit Committee means the audit committee of the board of directors of the Company established pursuant to the Articles, or any successor committee.

  • Nominating Committee means the nominating committee of the board of directors of the Company established pursuant to the Articles, or any successor committee.

  • Executive Committee means a group of directors elected or appointed to act on behalf of, and within the powers granted to them by, the Commission.

  • Evaluation Committee means a body appointed to perform the evaluation of Offerors’ proposals.