General Auditor definition

General Auditor shall have the meaning set forth in Section 12.1(i) (The Management Team and Senior Officers).
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General Auditor shall have the meaning set forth in Section 12.1(i) (The Management Team and Senior Officers). “General Counsel” shall have the meaning set forth in Section 12.1(a) (The Management Team and Senior Officers). “Governmental Entity” shall mean the government of The Kingdom and any ministry, agency, court, judicial committee, regulatory, or other authority of the government of The Kingdom. “Head Office” shall have the meaning set forth in Section 2.2 (Name and Head Office of the Company). [***] Confidential treatment has been requested. The redacted material has been separately filed with the Commission. - 12 - “Health, Safety, Environmental, and Security Committee” shall have the meaning set forth in Section 11.6(a) (The Health, Safety, Environmental, and Security Committee). “HSES Policies” shall have the meaning set forth in Section 15.2 (Health, Safety, Environmental, and Security Policy). “Hydrogen PeroxideCo” shall mean the owner of the the project to build, own, and operate facilities to supply hydrogen peroxide to the Complex. “IAASB” shall mean the International Auditing and Assurance Standards Board. “ICC” shall mean the International Chamber of Commerce. “ICC Court” shall mean the International Court of Arbitration of the ICC. “ICC Rules” shall mean the Rules of Arbitration of the ICC. “IFRS” shall mean the International Financial Reporting Standards issued by the International Accounting Standards Board. “Impermissible Change in Control” shall mean a Change in Control following which [***] is directly or indirectly owned or controlled by an Impermissible Shareholder. “Impermissible Shareholder” shall mean:
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Examples of General Auditor in a sentence

  • The Board of Directors may also from time to time elect one or more Vice Presidents, a Controller, a General Auditor, a General Counsel, and such other officers and agents as it may deem proper.

  • The persons holding the offices of Chairman of the Board or President may not also hold the office of General Auditor.

  • The TSR metric will be determined based on an audit of AMR’s TSR rank by the General Auditor of American Airlines, Inc.

  • The TSR metric will be determined based on an audit of AMR's TSR rank by the General Auditor of American Airlines, Inc.

  • The General Auditor shall supervise and maintain continuous audit control of the assets and liabilities of the corporation.

  • The Committee also may direct the General Auditor to make such investigation as it deems necessary or advisable with respect to the Company, its various departments and the conduct of its operations.

  • Additionally, the General Auditor shall have the duty of reporting independently of all officers of the Company to the Audit Committee at least quarterly on any matters concerning the internal audit program and the adequacy of the system of internal controls of the Company that should be brought to the attention of the directors except those matters responsibility for which has been vested in the General Credit Auditor.

  • The General Auditor shall be responsible, through the Audit Committee, to the Board of Directors for the determination of the program of the internal audit function and the evaluation of the adequacy of the system of internal controls.

  • The Remuneration Committee exercises direct supervision over the determination of objectives and remuneration of the individuals responsible for the independent control functions (Chief Risk Officer, General Auditor & the Compliance Officer).

  • The General Auditor shall report to the Chief Financial Officer only for administrative purposes.