Internal audit function definition
Internal audit function means a person or persons that provide independent, objective and reasonable assurance designed to add value and improve an organization’s operations and accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.
Internal audit function means the arrangements agreed between the System Council and the System Management Board to provide independent and objective assurance and advisory services to the System Council and the System Management Board.
Internal audit function means the internal audit function of the Company.
More Definitions of Internal audit function
Internal audit function means a person or persons that pro- vide independent, objective and reasonable assurance designed to add value and improve an organization's operations and accomplish its ob- jectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and gover- nance processes.
Internal audit function means a person or persons that provide independent, objective
Internal audit function means a person or persons that provide independent, objective, and reasonable assurance designed to add value and improve an organization’s operations and accomplish its objectives by
Internal audit function means a person or persons that pro- vide independent, objective and reasonable assurance designed to add value and improve an organization's operations and accomplish its ob-
Internal audit function means a person who provides independent oversight designed to improve an organization's operations and who accomplishes this oversight by using an objective approach to evaluate and improve risk management, control and corporate governance. [NOTE: This paragraph will be effective 1/1/2019.]
Internal audit function means a person who provides independent oversight designed to improve an organization's operations and who accomplishes this oversight by using an objective approach to evaluate and improve risk management, control and corporate governance.
Internal audit function means a person or persons that provide independent, objective and reasonable