Internal Audit Report definition

Internal Audit Report means an audit generated by the CDOT Audit Division on CDOT activities, including audits required by state or federal law, performance audits or financial audits.
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Internal Audit Report means the report mentioned in paragraph 14(b)(iii);
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Examples of Internal Audit Report in a sentence

  • After each visit, the MA will draft an Internal Audit Report, including findings, recommendations and an appropriate action plan, to be shared with the relevant MA and SAIP staff.

  • Report from SCM Unit and Internal Audit Report, adopted by Top Management, confirming meeting of affirmable SCM targets.

  • The Company’s Internal Auditor reports directly to the Audit Committee and gives the Internal Audit Report on quarterly basis.

  • In view of the findings of the Internal Audit Report I sought the observations of the Accounting Officers of the Department of Health and Children, the Department of Finance and the HSE.

  • Department Internal Audit Report w/in forty- five (45) days of quarter end Department-prescribed format will be provided during negotiation phase.