Internal Audit Unit definition

Internal Audit Unit or “IAU” means the functionally independent unit within the System Office with the responsibilities set forth in Article 15 in this Framework Document.

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Internal Audit Unit or “IAU” means the internal audit unit of a budget organization or an autonomous public undertaking established pursuant to Article 9 of the present law.

Internal Audit Unit means an internal audit unit established by the Service for the Service ;

Examples of Internal Audit Unit in a sentence

Be recorded, and once communicated to the parties involved, the Management of Scientific and Technological Development – Directory of Technology Transfer, the Internal Audit Unit, be filed.
This Service Level Agreement (SLA) between the Department of Public Expenditure and Reform and the Department of Finance will regulate the business relationship between the two parties in relation to the provision of internal audit (IA) services to the Department of Finance by the Internal Audit Unit of the Department of Public Expenditure and Reform.
As the PSRA falls under the Justice Vote (Vote 24), the Department’s Internal Audit Unit, subject to resources, supports the Authority in order to provide oversight, ensuring that the interests of Government and other stakeholders are protected in relation to business and financial reporting and internal control.
As a small body funded under the Justice and Equality Vote, the Board does not have its own Internal Audit Unit or Audit/Risk Committee.
Copies of all audit reports must be submitted to DEP, Internal Audit Unit at PO Box 420, ▇▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇., ▇▇▇▇▇▇▇, ▇▇, ▇▇▇▇▇-▇▇▇▇ and to the Granting Agency identified in Section I of the General Terms and Conditions of this agreement, Grant Award Data and Signatures, not later than nine months after the close of the Grantee's fiscal year.
The Legal Aid Board’s Internal Audit Unit is responsible for monitoring and reviewing the effectiveness of the Board’s arrangements for governance, risk management and internal control.
Alternative arrangements have been put in place to provide the Office with access to the Department of Justice’s Internal Audit Unit as set out at paragraph 3.9 above.
The Department’s Internal Audit Unit (IAU) provides assurance to the Accounting Officer on the effectiveness of the control, risk management and governance processes operating in the IPS.
The Inspectorate will, on request, provide to Criminal Justice Performance & Compliance a summary of the number and nature of data breaches that it has reported to the Data 2 As a small agency funded under the Justice Vote (Vote 24), it is not considered necessary or practicable for the Inspectorate to have its own Internal Audit Unit or its own Audit/ Risk Committee.
Having regard to the current size of the Authority, it is not deemed feasible for it to establish its own Internal Audit Unit.

More Definitions of Internal Audit Unit

Internal Audit Unit means the DDS employees who conduct financial compliance audits of the department’s central office and regional operations, DDS qualified providers, DDS contractors, and CCH licensees.

Internal Audit Unit means the functional unit performing the internal audit of the Company.

Internal Audit Unit or “IAU” means the unit within the FMF responsible for audit of the Borrower’s accounts;

Internal Audit Unit means the internal audit unit established under MOFT;