Internal Audit Division definition

Internal Audit Division means the internal audit office of Gunkul Engineering
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Internal Audit Division means the division of the Project Implementing Entity (as hereinafter defined), responsible for internal audits, or any successor thereto.
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Internal Audit Division means that part of the Ministry of Government Services providing an internal audit function that meets enterprise-wide and ministries’ needs.
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Examples of Internal Audit Division in a sentence

  • The Internal Audit Division of the Ministry of Finance shall act as the Audit Authority.

  • The Internal Audit Division is a separate administrative unit of the Ministry of Finance directly reporting to the Minister of Finance.

  • The Agency is subject to periodic review and value-for-money audit by the Auditor General of Ontario under the Auditor General Act or by the Ontario Internal Audit Division of TBS.

  • The Ontario Internal Audit Division may also carry out an internal audit, if approved to do so by the Ministry’s Audit Committee or by the Corporate Audit Committee.

  • Certifying Authority Irregularities Authority Investment Expenditure Declaration Department (Director - Head of the Certifying and Irregularities Authorities) Internal Audit Division ANNEX B Implementation framework In accordance with Article 2.5 of the Regulation, the Parties to this Memorandum of Understanding have agreed on an implementation framework outlined in this Annex.

  • The agency is subject to periodic review and value-for-money audit by the Auditor General of Ontario under the Auditor General Act or by the Ontario Internal Audit Division of Treasury Board Secretariat.

  • The County will allow Internal Audit Division members paid time-off, during normal business hours, and up to 30 hours per year, to attend continuing education courses, which at the discretion of the Department Head will be of benefit to the County.

  • Three independent non-executive directors of the Group comprise the Group’s Audit Committee, which meets at least twice a year with the Group’s and the Bank’s senior management, the head of Internal Audit Division and the external auditors.

  • The Commission is subject to periodic review and value-for-money audit by the Auditor General of Ontario under the Auditor General Act or by the Ontario Internal Audit Division of Treasury Board Secretariat.

  • The head of Internal Audit Division of the Bank reports functionally to the Group’s Audit Committee.

Related to Internal Audit Division

  • Internal audit means an independent appraisal activity established within a state agency as a control system to examine and evaluate the adequacy and effectiveness of other internal control systems within the agency.

  • Energy audit means a systematic procedure with the purpose of obtaining adequate knowledge of the existing energy consumption profile of a building or group of buildings, an industrial or commercial operation or installation or a private or public service, identifying and quantifying cost-effective energy savings opportunities, and reporting the findings;

  • internal waters means any navigable river or waterway within the State of California.

  • Internal Controls for districts means processes designed and im- plemented by districts to provide reasonable assurance regarding the achievement of objectives in the following categories:

  • Vigilance and Ethics Officer means an officer appointed to receive protected disclosures from whistle blowers, maintaining records thereof, placing the same before the Audit Committee for its disposal and informing the Whistle Blower the result thereof.

  • MEDICAL STAFF LEADER means any Medical Staff Officer, department chair, section chief, and committee chair.

  • Internal floating roof means a cover or roof in a fixed-roof tank that rests upon or is floated upon, the liquid being contained, and is equipped with a closure seal or seals to close the space between the roof edge and the tank shell.