Internal audit program definition

Internal audit program means an audit function that:
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Examples of Internal audit program in a sentence

  • Internal audit program should take into account the environmental importance of the various components of the organization’s activities.

  • Internal audit program covers all areas of activities and periodical reports are submitted to the management and a quarterly internal audit report is placed before the Audit Committee for its review and the Internal Auditor will also be present.

  • In massive houses made of brick, concrete or stone, the gamma-rays emitted outdoors are efficiently absorbed by the walls and the indoor absorbed dose rate depends mainly on the activity concentrations of the natural radionuclides in the building materials.

  • Internal audit program requirements have improved, with much better issue latency.

  • IAD has two wings, one of which covers internal audit of PKSF and the other one – internal audit of POs. Internal audit program of PKSF is focused on financial transactions, and departments of PKSF are audited twice a year.

  • The Company has also put in place a well defined organization structure, clear authority levels and internal guidelines for conduction of business transactions.M/s Price Water House Coopers conducts company’s Internal audit program which supplements the Company’s internal control systems.

  • The Company has also put in place a well-defined organization structure, clear authority levels and internal guidelines for conduction of business transactions.M/s Price Water House Coopers conducts company’s Internal audit program which supplements the Company’s internal control systems.

  • Internal audit program evaluation and reporting of implementation adequacy, significant findings, and problem resolution status.

  • Assessment focus: - Management system structure.- Rules for approval of policies and instructions.- Implementation of policies.- Application of requirements for competence, procedures for qualification and monitoring of personnel involved in conformity assessment activities.- Internal audit program.

  • All ARCC decisions must be referred to the Board for approval other than decisions relating to coverage of the Internal audit program.

Related to Internal audit program

  • 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 test assessment means, but is not limited to, conducting those tests of quality assurance necessary to ensure the integrity of the test.

  • internal waters means any navigable river or waterway within the State of California.

  • Quality Assurance means the quality assurance documentation, including but not limited to the quality records, method statements, description of the production and work procedures etc. as required under Purchaser’s, Customer’s and/or Supplier’s quality requirements.

  • Monitoring Services shall have the meaning set forth in Section 2(b) of this Agreement.