Internal Audit Plan definition

Internal Audit Plan has the meaning provided in Clause 6.3.1;
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Internal Audit Plan. ' means the internal audit plan of the Company as determined by the Management Board in accordance with clause 16.4 of the By-Laws of the Company.
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Examples of Internal Audit Plan in a sentence

  • AUDIT OR REVIEW The Department (or persons authorised by the Department) may conduct an audit or review of the RTO at any reasonable time: to confirm whether the RTO is complying with this VET Funding Contract; to establish whether and to what extent the Funds have been used for the provision of the Training Services to Eligible Individuals; to investigate allegations or suspected misuse of the Funds; and/or if applicable, as part of the Department’s Audit and Risk Committee’s Internal Audit Plan.

  • This audit follow-up project was part of the Fiscal Year 2016 Annual Internal Audit Plan.

  • Copies of any documents, reports, data or other information resulting from or created in connection with the conduct of the Internal Audit Plan shall be contemporaneously delivered to each of RBS and the Sempra Members.

  • Promptly following the completion of such comment period, the Internal Audit Plan shall be adopted by a resolution of the Board.

  • The Global Internal Audit Plan is approved by our Audit Committee and endorsed by the ANZBGL Audit Committee.

  • The Partnership shall pay all costs and expenses incurred in connection with the preparation and conduct of the Internal Audit Plan.

  • Once prepared, the Partnership shall promptly notify the Sempra Members of such Internal Audit Plan, and such Members shall have a period of fifteen (15) days during which to propose reasonable additions to the scope of, or procedures performed in connection with, the Internal Audit Plan, which proposals shall not be unreasonably rejected by the Partnership.

  • Appropriate Company operations as dictated by the Internal Audit Plan shall be subject to an internal audit review each year.

  • The Internal Audit Plan shall include assessment of the internal controls environment in order to ensure that appropriate financial reporting procedures are in place and being followed by the Company's employees.

  • The Internal Auditor shall be responsible for devising an Internal Audit Plan for each fiscal year which will be presented to the Audit Committee of the Board of Directors.