Internal Auditor Clause Samples
The Internal Auditor clause designates an individual or entity responsible for independently reviewing and evaluating a company's financial records, internal controls, and compliance with policies. Typically, this clause outlines the auditor's authority to access relevant documents, conduct regular or ad hoc audits, and report findings to management or the board. Its core function is to ensure transparency, detect irregularities, and strengthen internal governance by providing an objective assessment of the organization's operations.
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Internal Auditor. 46.1. The Board shall appoint an internal auditor in accordance with the provisions of the Law.
46.2. The internal auditor shall submit to the audit committee a proposal for an annual or periodic work program for its approval. The audit committee shall approve such proposal subject to the modifications which it considers necessary.
46.3. The General Manager shall be in charge of and supervise the internal auditor’s performance of its obligations.
Internal Auditor. In accordance with the Initial Agreement, the ATP Board shall engage an internal auditor to perform advanced audit and finance functions.
Internal Auditor. The internal auditor reports directly to the Executive Director and, if in the opinion of the internal auditor circumstances warrant, may report directly to the Board. The internal auditor is independent of the System's operational activity and is responsible for providing objective audit and review services for the entire System, including the Investment Office. The internal auditor's services emphasize the promotion of adequate and effective internal controls at a reasonable cost and result in suggested improvements that will lead to economies and efficiencies in the Systems' operations. With the advent of the ▇▇▇▇▇▇▇▇-▇▇▇▇▇ Act of2092, the Board recognized the need for, and to established an audit committee to provide additional oversight relating to the adequacy of internal controls applicable to financial reporting. The audit committee will meet quarterly to discuss audit related issues. The audit committee, at it's discretion, may meet with the internal auditor in executive session. The audit committee may make recommendations for changes in internal controls for consideration by the Board but shall have no policy authority.
Internal Auditor. The Board may appoint an internal auditor on such terms and conditions as the Board may determine.
Internal Auditor.
21.1 The Parties shall procure that (a) the position of internal auditor will be established in each Core Group Company within six (6) months from the Completion Date;
Internal Auditor. Subject to Article 11, the Company shall appoint an internal auditor in consultation with the Investors. The Company and the Promoter shall provide to such auditor full co-operation, assistance and access to the Company’s records. Such auditor shall not be changed or removed with the prior written consent of the Board (in accordance with Article 11.2). The fees payable to such auditor shall be borne by the Company. The Directors shall all times have access to the internal auditor and shall be entitled to ask whatever queries and clarify all issues that the investors may have from such internal auditor and obtain copies of such statements and accounts as the Investors may desire.
Internal Auditor. Any person or persons assigned by the City Manager to investigate any fraud or similar activity.
Internal Auditor. Tencent will have the right to appoint an internal auditor of the Company for (a) monitoring the use of corporate funds of the Company, (b) monitoring the maintenance and protection of the intellectual property of the Company and (c) co-signing expenditures of the Company for a transaction or a series of related transactions exceeding 30% of the total assets of the Company as of the end of the last Financial Year.
Internal Auditor. Remarks ……………………………………………………………………………………………... Signature……………………………………………..Date………………………………………….
Internal Auditor. An employee of Internal Audit within the province who is authorized to perform audits in accordance with the Provincial Internal Audit Standards and generally accepted auditing standards. Internal Auditors can perform all those types of audit or evaluation identified below, with the exception of Financial Statement Audits, that are performed by the agency's external auditors.