Internal Auditor definition

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

Internal Auditor means an individual employed by the casino licensee or an affiliate to perform audits of gaming and nongaming operations to ensure the following:

Internal Auditor means the person appointed by the director to direct the internal audit functions for the commission. (State Lottery Commission; 65 IAC 1-5-1; emergency rule filed Oct 24, 1989, 2:15 p.m.: 13 IR 406; emergency rule filed Jan 24, 1990, 4:00 p.m.: 13 IR 1068; readopted filed Nov 30, 2001, 11:02 a.m.: 25 IR 1268)

Examples of Internal Auditor in a sentence

• Citizens’ enabling statute establishes the Office of the Internal Auditor (“OIA”).

• The appointed City Auditor must be a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) in good standing and must maintain such certification at all time during the term of the Agreement.

• REDSPEED agrees to make available to GOVERNING BODY’s Internal Auditor, during normal business hours and in The Town of , Florida all books of account, reports and records relating to this Agreement for the duration of the Agreement and retain them for a minimum period of three (3) years beyond the last day of the Agreement term or such other period required by the Florida public records law and Florida public records retention schedules, whichever is longer.

• Internal Auditor Scope of Services This section contains the scope of internal audit services to be performed by CONSULTANT as required by the City Charter and Municipal Code, including the required duties of, and audit tasks performed by, the CONSULTANT’S City Auditor.

• AUDIT / FILE REVIEW 20 8.1 Office of Internal Auditor 20 8.2 Associated Fees 20 8.3 Document Retention 20 8.4 Audit Results 20 9.

More Definitions of Internal Auditor

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

Internal Auditor means a contractor or employee of a board who examines and evaluates a board’s records and procedures related to the board’s risk management, internal controls and governance processes and makes recommendations on ways to improve the board’s risk management, internal controls and governance processes; (“vérificateur interne”)

Internal Auditor means an internal auditor appointed under or by virtue of section 30(1)(b).

Internal Auditor means the internal auditor employed by the Lottery pursuant to the Lottery Act.

Internal Auditor means person or persons appointed by the Superintendent with the consent of the Audit Committee and the full Board to direct the internal audit function for the Board and USOE.

Internal Auditor means a person appointed under section 30(1)(b) of the Act and includes an internal auditing body;

Internal Auditor means an auditor employed by a State