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 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.

  • 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.

  • It can also be reported to the TDCJ Office of the Inspector General at ▇-▇▇▇-▇▇▇-▇▇▇▇, the TDCJ Internal Audit Division at ▇▇▇-▇▇▇-▇▇▇▇, or Crime Stoppers at ▇-▇▇▇-▇▇▇-▇▇▇▇.

  • The Clerk of Courts Internal Audit Division, Lee County employees, HUD, or any of their duly authorized representatives have the right of timely and reasonable access to any books, documents, papers, or other records, including electronic storage media, of the SUBRECIPIENT or Certified Public Accountant (CPA) that are pertinent to the Agreement, in order to make audits, examinations, excerpts, transcripts and copies of such documents in accordance with 2 CFR 200.332, 2 CFR 200.337, and 24 CFR 570.508.

  • 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 Government Corporate Audit Committee.

  • 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 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 and Accountability Committee.

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

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