Internal Audit Department definition

Internal Audit Department means the Bank’s Internal Audit Department.
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Internal Audit Department herein shall mean a department on the internal organization chart, which generally and collectively carries out audit works such as establishment of the Company’s internal audit plan, the execution of the audit plan, and report of the audit results, etc. pursuant to the Company’s Internal Audit Rules.
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Internal Audit Department has the meaning ascribed to it in Clause 6.9.1;
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Examples of Internal Audit Department in a sentence

  • The Internal Audit Department monitors and evaluates the efficacy and adequacy of internal control system in the Company, its compliance with operating systems, accounting procedures and policies at all locations of the Company.

  • The Internal Audit Department monitors and evaluates the efficacy and adequacy of internal control system in the Company, its compliance with operating systems, accounting procedures and policies of the Company.

  • The Internal Audit Department monitors and evaluates the efficacy and adequacy of internal control system in the Company, its compliance with operating systems, accounting procedures and policies at all locations of the Company and its subsidiaries.

  • The Fund’s accounting records are kept by Bank employees selected based on their qualifications, in accordance with the provisions of the governing body and with the oversight of the Internal Audit Department.

  • The Fund’s accounting records are kept by Bank employees selected based on their qualifications, in accordance with the provisions of the Governing Body and with the oversight of the Internal Audit Department.

  • The Internal Audit Department carries out inspections and subsequently advises as necessary to ensure the performance and effective implementation of the internal control system in force.

  • Highmark Health’s Internal Audit Department shall monitor these annual certifications to insure compliance with this Policy.

  • If a different multiplier is approved, the Authority’s Internal Audit Department shall notify the Consultant (or subconsultant) by letter which shall serve as Exhibit B to this Agreement.

  • Prior to the public Selection Committee meeting, a review of the financial information received will be reviewed by two District staff from the Internal Audit Department and/or the Financial Services Department.

  • All professional staff employees assigned to the following areas reporting to the President's Office are specifically excluded from the unit: University Controller's Office; University Treasurer's Office; The Xxxxxxx Xxxxxxx Institute for Governmental Services; Internal Audit Department; Institute for Labor Affairs; Data Processing Center.


More Definitions of Internal Audit Department

Internal Audit Department means a department or unit of the Corporation and its consultants, if any, that provide independent and objective assurance services in order to add value to and improve the Corporation’s operations.
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Internal Audit Department means the Internal Audit Department of SOCAR Turkey.
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Internal Audit Department means the internal audit department of Bahri.
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Internal Audit Department means a department or unit of the Company and its consultants, if any, that provide independent and objective assurance services in order to add value to and improve the Company’s operations.
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Related to Internal Audit Department

  • 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.

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

  • 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:

  • Fire Department means an organized fire department as that term is defined in section 1 of the fire prevention code, 1941 PA 207, MCL 29.1.

  • Compliance Department means the Chief Compliance Officer of Federated and those other individuals designated by him or her as responsible for implementing this Code and the Associated Procedures.

  • Finance Department means, the Finance Department of the Government of Assam;

  • Investigating Department means any department / division / office of SCI investigating into the conduct of the Entity and shall include the Vigilance Department, “Central Bureau of Investigation, the State Police or any other authority or entity set up by the Central or State Government having powers to investigate”.

  • the Department means the Department of the Environment;

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

  • Local department means the local department of social services of any county or city in this

  • 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.

  • 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.

  • Head of the Department means the administrative head of the department or the organization;