Chief Audit Executive definition

Chief Audit Executive means the person appointed by the City of Tshwane Municipal Council in terms section (56) of the Local Government: Municipal Systems Act, No. 32 of 2000 to head the Internal Audit Unit.

Chief Audit Executive means the person who directs the audit program of the Board or the Chief Audit Executive's designee. (6) "Draft audit report" means an unfinalized audit report compiled by the Chief Audit Executive that is classified as protected under Subsection 63G-2-305(10).

Chief Audit Executive means the person who:

Examples of Chief Audit Executive in a sentence

• For the purposes of this provision, a group that is independent from the line of business shall be one that does not perform operational work on mortgage servicing, and ultimately reports to a Chief Risk Officer, Chief Audit Executive, Chief Compliance Officer, or another employee or manager who has no direct operational responsibility for mortgage servicing.

• In the professional judgment of the Chief Audit Executive, sufficient and appropriate procedures were performed and evidence gathered to support the accuracy of the audit conclusion.

• The Public Sector Internal Audit Standards also require the Chief Audit Executive to report to the Audit Committee on the performance of internal audit relative to its plan, including any significant risk exposures and control issues.

• System Administration officers (Executive Vice Chancellors and Vice Chancellors); other officers reporting directly to the Board (Chancellor, General Counsel to the Board, and Chief Audit Executive); Board members; and U.

• Copies of all required audits must be submitted to: Alabama Department of Commerce ATTENTION: Chief Audit Executive Post Office Box 5690Montgomery, AL 36103-5690 And an additional copy to:Alabama Department of Examiners of Public Accounts ATTENTION: Audit Report RepositoryPost Office Box 302251 Montgomery, AL 36130-2251 All entities that have a single audit must submit the reporting package and data collection form to the Federal Audit Clearinghouse in accordance with 2 CFR Part 200, Subpart F §200.512.

More Definitions of Chief Audit Executive

Chief Audit Executive or “CAE” means the head of the Internal Audit Group

Chief Audit Executive means the person who[: (a)] directs the audit

Chief Audit Executive means the Head of Audit, Risk and Improvement.

Chief Audit Executive means an individual who leads internal audit and is one level below the Chief Executive Officer in a cov- ered bank’s organizational structure.

Chief Audit Executive has the meaning set forth in Section 1 of Article VI of these Bylaws. (d)(e) “Common Stock” means the common stock of the Corporation. (e)(f) “Controlled By” means possession, directly or indirectly, of the power to direct or cause the direction and management of the policies of an entity, whether through the ownership of over fifty (50) percent of the voting securities or other ownership interest, by contract or otherwise. (f)(g) “Corporation” means Bank of America Corporation, a Delaware corporation, and any successor thereto. (g)(h) “Delivery Date” has the meaning set forth in Section 2(c) of Article III of these Bylaws. (h)(i) “Designated Officers” has the meaning set forth in Section 2 of Article X of these Bylaws. (i)(j) “DGCL” means the General Corporation Law of the State of Delaware, as the same now exists or may hereafter be amended. (j)(k) “Eligible Stockholder” has the meaning set forth in Section 89(a) of Article IV of these Bylaws. (k)(l) “Emergency” has the meaning set forth in Section 1 of Article X of these Bylaws.

Chief Audit Executive means an individual who leads internal audit and is one level Pt. 30, App. Dbelow the Chief Executive Officer in a cov- ered bank’s organizational structure.

Chief Audit Executive means an individual who leads internal audit and isone level below the Chief Executive Officer in a covered bank’s organizational structure.