Internal Audit. (1) Within sixty (60) days, the Board shall adopt, implement, and thereafter ensure Bank adherence to an independent, internal audit program sufficient to:
Internal Audit. The Official Agency shall conduct internal audits on its official controls and other official activities related to this service contract and will ensure effective action is taken to address the results of these audits. These internal audits will be conducted in accordance with relevant guidelines issued by the European Commission. Such audits are to be carried out in a transparent manner and are subject to independent scrutiny as per Article 6 of Regulation (EU) 2017/625. The Official Agency shall provide the Authority with its annual internal audit programme(s), internal audit reports, corrective action plans and any other documentation related to its internal audit function that falls within the remit of this contract in a timely manner. Progress related to its internal audit activities will be reviewed at liaison meetings and normal communication channels with the Authority.
Internal Audit. The Internal Audit sector renders to THE PARTIES the services consisting in operational review and control.
Internal Audit. The annual National Internal Audit Programme shall be agreed between the Authority and the Local Authority Veterinary Service Technical Liaison Group. 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 Official Agency shall co-operate with the Local Authority Internal Audit group and participate in the National Internal Audit Programme. These internal audits will be conducted in accordance with the guidelines contained in Commission Decision 2006/677/EC. Taking external audit commitments into consideration, the Official Agency shall be subject to at least one internal audit during the term of this contract. 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. Progress related to its internal audit activities will be reviewed at liaison meetings and normal communication channels with the Authority. The Official Agency shall participate in bilateral or cross agency meetings relating to internal audit.
Internal Audit. 5.1.1 Mintek recognises the fact that the positive support by all its managers for Internal Audit and its functions, speedy response to, and the addressing of queries raised by Internal Audit is vital to the success of the Plan. Where managers are found to be slow in addressing internal control queries raised by Internal Audit, firm action will be taken.
Internal Audit. 9.1 The BFI shall: establish and maintain arrangements for internal audit in accordance with the Treasury’s Government Internal Audit Standards (GIAS); ensure DCMS is satisfied with the competence and qualifications of the Head of Internal Audit and the requirements for approving appointments in accordance with GIAS 5.2; set up an Audit Committee of its Board in accordance with the Cabinet Office’s Guidance on Code of Practice for Public Bodies and the Audit Committee Handbook; forward the audit strategy, periodic audit plans and annual audit report, including the BFI Head of Internal Audit’s opinion on risk management, control and governance to the sponsor department on request; have effective controls to prevent fraud and theft; and report all cases of attempted, suspected or proven fraud, irrespective of the amount involved, and notify the Department of any unusual, novel or major incidents as soon as they are discovered, irrespective of the amount involved.
Internal Audit. Procedures The School shall implement the financial controls and audit procedure described in the School’s governing laws and rules, the provision of this Charter and the School’s approved application.
Internal Audit. (1) Within thirty (30) days, the Board shall review and revise the Bank’s internal audit program and ensure implementation of and Bank adherence to an independent, internal audit program that adequately identifies the Bank’s audit universe and includes a risk-based evaluation of all financial and non-financial areas of the Bank for inclusion in the Bank’s audit plan. The program’s scope, testing, and documentation shall be sufficient to:
Internal Audit. A report of the internal audit of the charges billed with respect to Illinois by LUCo during the preceding calendar year shall be provided to the ICC’s Accounting Department no later than July 31 of each calendar year. The first such report shall cover the first calendar year beginning after this Agreement is approved by the ICC. The internal audit report shall reflect the results of an internal audit that tests compliance with the processes outlined in the Agreement. Liberty Midstates shall use reasonable efforts to cause the internal audit to test compliance with the following:
Internal Audit. 8.1 The Birmingham Organising Committee shall: ● establish and maintain arrangements for internal audit in accordance with the Government Internal Audit Standards (GIAS); ● ensure the Department is satisfied with the competence and qualifications of the Head of Internal Audit and the requirements for approving appointments in accordance with GIAS; ● have effective controls to prevent fraud and theft; and ● report all cases of attempted, suspected or proven fraud, in accordance with Government Functional Standard, GovS013 Counter Fraud, Oct 2018, irrespective of the amount involved, and notify the Department of any unusual, novel or major incidents as soon as they are discovered, irrespective of the amount involved.
