Internal Audit System definition

Internal Audit System means the internal audit functions undertaken by the Internal Auditor General’s department in the Ministry of Finance pursuant to the Borrower’s Financial Management Act 2004;
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Related to Internal Audit System

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