Chief Audit Executive definition

Chief Audit Executive means the person appointed by the City of Tshwane Municipal Council in terms section (56) of the Local Government: Municipal Systems Act, No. 32 of 2000 to head the Internal Audit Unit.

Chief Audit Executive means the person who directs the audit program of the Board or the Chief Audit Executive's designee. (6) "Draft audit report" means an unfinalized audit report compiled by the Chief Audit Executive that is classified as protected under Subsection 63G-2-305(10).

Chief Audit Executive means the person who:

Examples of Chief Audit Executive in a sentence

• The Chief Audit Executive (CAE) will periodically report to senior management and the Board of Trustees regarding the IA’s conformance to the Code of Ethics and the Standards.

• The Chief Audit Executive may contract with an LEA or other education entity to provide internal audit services if the contract is approved by the audit committee in accordance with Board contract policies.

• If a request for extension is filed in accordance with Subsection (7)(b), the Chief Audit Executive shall respond after consulting with the Audit Committee chair.

• The Chief Audit Executive shall make a copy of the USBE Internal Audit Department Policy and Procedure Manual available to the general public upon request.

• Subsection 53E-3-401(9), which gives the Board authority to audit the use of state funds by an education entity that receives state funds as a distribution from the Board.(2) The purpose of this rule is to:(a) outline the role of the Chief Audit Executive and audit client in the audit process; and(b) outline the Board's procedures for audits of audit clients.

More Definitions of Chief Audit Executive

Chief Audit Executive or “CAE” means the head of the Internal Audit Group

Chief Audit Executive means the person who[: (a)] directs the audit

Chief Audit Executive means an individual who leads internal audit and isone level below the Chief Executive Officer in a covered bank’s organizational structure.

Chief Audit Executive means the Head of Audit, Risk and Improvement.

Chief Audit Executive means an individual who leads internal audit and is one level Pt. 30, App. Dbelow the Chief Executive Officer in a cov- ered bank’s organizational structure.

Chief Audit Executive means an individual who leads internal audit and is one level below the Chief Executive Officer in a cov- ered bank’s organizational structure.

Chief Audit Executive has the meaning set forth in Section 1 of Article VI of these Bylaws. (d)(e) “Common Stock” means the common stock of the Corporation. (e)(f) “Controlled By” means possession, directly or indirectly, of the power to direct or cause the direction and management of the policies of an entity, whether through the ownership of over fifty (50) percent of the voting securities or other ownership interest, by contract or otherwise. (f)(g) “Corporation” means Bank of America Corporation, a Delaware corporation, and any successor thereto. (g)(h) “Delivery Date” has the meaning set forth in Section 2(c) of Article III of these Bylaws. (h)(i) “Designated Officers” has the meaning set forth in Section 2 of Article X of these Bylaws. (i)(j) “DGCL” means the General Corporation Law of the State of Delaware, as the same now exists or may hereafter be amended. (j)(k) “Eligible Stockholder” has the meaning set forth in Section 89(a) of Article IV of these Bylaws. (k)(l) “Emergency” has the meaning set forth in Section 1 of Article X of these Bylaws.