Internal Audit Programme definition

Internal Audit Programme means the internal audit programme implemented by the Contractor as further set out in paragraph 6 (Internal Audit Programme).
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Examples of Internal Audit Programme in a sentence

  • The Official Agency shall provide the Authority with copies of internal audit reports, corrective action plans and updates to the corrective action plans carried out under the National Internal Audit Programme.

  • If required the Authority may provide the support and resources required to engage a Third Party, working in conjunction with the Official Agency and other Local Authorities to review, prepare and implement the agreed Internal Audit Programme.

  • The annual National Internal Audit Programme shall be agreed between the Authority and the Local Authority Veterinary Service Technical Liaison Group.

  • The Official Agency shall co-operate with the Local Authority Internal Audit group and participate in the National Internal Audit Programme.

  • This Schedule 11 (Audit) provides for: audit of the Contractor, its Sub-Contractors and their respective activities in relation to this Contract by the Authority or Related Organisation (as further set out in paragraph 5 (Authority Audit Rights) (the "Authority Audit Rights"); and an Internal Audit Programme to be implemented by the Contractor.

  • The Collaborative and its finances will be incorporated in the risk assessed Internal Audit Programme for the Host Authority.

  • This Schedule 11 (Audit) provides for: audit of the Contractor, its Sub-Contractors and their respective activities in relation to this Contract by the Authority or Related Organisation (as further set out in paragraph 124 (Authority Audit Rights) (the "Authority Audit Rights"); and an Internal Audit Programme to be implemented by the Contractor.

  • Internal Audit: The Sensory Service and its finances will be incorporated in to the risk assessed Internal Audit Programme for the Host Authority.

Related to Internal Audit Programme

  • Internal Auditor means the person employed or engaged by the Corporation to perform the internal audit function of the Corporation;

  • Internal audit means an independent appraisal activity within an agency for the review of operations as a service to management, including a systematic examination of accounting and fiscal controls to assure that human and material resources are guarded against waste, loss, or misuse; and that reliable data are gathered, maintained, and fairly disclosed in a written report of the audit findings.

  • External Auditor means the Corporation’s independent auditor; and

  • Internal appeal means an internal appeal to the relevant authority in terms of section 74;

  • Internal combustion engine or ‘engine’ means an energy converter, other than a gas turbine, designed to transform chemical energy (input) into mechanical energy (output) with an internal combustion process; it includes, where they have been installed, the emission control system and the communication interface (hardware and messages) between the engine's electronic control unit(s) and any other powertrain or non-road mobile machinery control unit necessary to comply with Chapters II and III;