Internal Audit Department definition

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 means the internal audit department of Bahri.

Internal Audit Department has the meaning ascribed to it in Clause 6.9.1;

Examples of Internal Audit Department in a sentence

• 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 ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ Institute for Governmental Services; Internal Audit Department; Institute for Labor Affairs; Data Processing Center.

• PHH’s Internal Audit Department shall conduct audits of PHH’s servicing functions, including PHH’s compliance with the Servicing Standards.

• At any time during normal business hours and as often as the District may deem necessary, the Service Provider and his sub-Service Providers shall make available for examination by the District and/or representatives of the District’s Internal Audit Department, all of it’s records related to matters covered under this contract.

• The Board shall maintain an internal audit program through a dedicated Internal Audit Department (“IAD”).

• An amendment is required to change the Contractors' name as listed on this agreement.

• The Internal Audit Department and its head shall report directly to the Audit Committee.

• The review may be based on, among other things, updates or reviews conducted by MIS’s Compliance Department, the Internal Audit Department or the Credit Strategy and Standards Group about the programs and processes MCO and MIS have had in place to implement and maintain the measures outlined in this Annex during the preceding twelve-month period.

• An example of this method of allocation would relate to the accounting treatment of costs and expenses attributable to Allstate's Internal Audit Department (IAD).

• The Audit Committee may, in its discretion, direct that the Internal Audit Department also report to senior management of the Company on matters the Audit Committee deems appropriate and may request that senior management of the Company perform such operational oversight as necessary and proper, consistent with preservation of the independence of the internal audit function.

• The Board of Directors shall maintain at all times an internal audit program through a dedicated Internal Audit Department (“IAD”).

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.

Internal Audit Department means the Internal Audit Department of SOCAR Turkey.

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.