Internal Auditors definition

Internal Auditors means people who carry out an audit per HM Treasury guidance (Government Internal Audit Standards Manual), charged with verifying that the internal systems of governance, risk management and financial controls are working effectively
View Source
Internal Auditors means auditors employed to help provinces and the Ministry of Provincial Government and Institutional Strengthening to strengthen internal control measures per regulations for improved compliance;
View Source
Internal Auditors means people contracted by and responsible to the Group who carry out audits in accordance with HM Treasury guidance (Government Internal Audit Standards Manual), charged with verifying that the internal systems of governance, risk management and financial controls are working effectively.
View Source

Examples of Internal Auditors in a sentence

  • ORS 184.360 requires each agency that is required to have an internal audit function to produce a risk assessment of the entire agency that conforms to audit standards established by nationally recognized entities such as the United States Government Accountability Office or the Institute of Internal Auditors.


More Definitions of Internal Auditors

Internal Auditors means the external firms appointed by Canara to conduct ‘Concurrent Audits’ during the relevant period;
View Source
Internal Auditors means an Independent Firm or Individual which is appointed as the Internal Auditors of the Company by the Audit Committee. As at the date of this Policy, the Internal Auditors are:
View Source

Related to Internal Auditors

  • Internal Auditor means the person(s) 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;