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”).
One of the key requirements of the standards is that the Chief Internal Auditor should provide progress reports on internal audit activity to those charged with governance.
All written documentation must satisfy the reasonable expectations of the Procurement Services Director and Internal Auditor.
Possession of a Certified Internal Auditor certification or a Certified Information System Auditor certification may be substituted for one year of experience at the P11 level for positions responsible for internal auditing.
Further, the University Internal Auditor shall have the same access to persons and records.
More Definitions of Internal Auditor
Internal Auditor means an internal auditor appointed under or by virtue of section 30(1)(b).
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 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