Director of Internal Audit definition

Director of Internal Audit means the Director, Internal Audit, County of Orange, or designee, or upon written notice to Licensee, such other person or entity as shall be designated by the Board of Supervisors.
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Director of Internal Audit means the public officer designated by the Permanent Secretary to guide, direct and co-ordinate the activities of officers appointed by the Permanent Secretary under section 11;
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Director of Internal Audit means the Director, Internal Audit, County of Orange or designee, or upon written notice to TENANT, such other person or entity as shall be designated by the Board of
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Examples of Director of Internal Audit in a sentence

  • For any deliverable provided by [add audit firm or auditor’s name] related to an audit service, the Director of Internal Audit or designee will have ten (10) business days to review and either accept or reject each deliverable in writing.

  • In the event that a deliverable is not acceptable due to a material and substantial non-conformity, the Director of Internal Audit or designee will provide [add audit firm or auditor’s name] a written notice of such non-acceptance with sufficient detail to clearly identify the reason for non-acceptance.

  • A total of [add audit hours] have been determined to complete the audit engagement and the report with the final results will be provided to the Director of Internal Audit on [add completion date].

  • Objectives and Scope of the Audit of the Financial Statements We will work with the DIR Director of Internal Audit and subject matter experts and/or points of contact of the Agency to perform an audit of the financial statements of [add company name].

  • Developer shall prepare and submit to the Project Lead for approval a set of policies and procedures (the “Financial Management Manual”) for cash handling, purchasing/account payable, invoicing, bank reconciliation, financial controls, income statements, preparation of financial reports and any other information required by the Auditor- Controller and the County of Orange’s Director of Internal Audit to ensure adequate financial and accounting practices are observed by Developer.

  • We will work with the DIR Director of Internal Audit and subject matter experts and/or points of contact of the Agency to perform audit services of the agency’s operations in accordance with the DIR Internal Audit Charter approved by the DIR Board.

  • Said right shall not be exercised by the Director of Internal Audit more than once each accounting year.

  • Provider agrees to notify YISD or an appropriate representative of YISD (i.e. the Director of Internal Audit and/or the Director of Loss Prevention) as soon as possible after Provider becomes aware of any instance where there has been a failure to comply with the provisions of YISD’s ethics policy.

  • If a violation is related to fraud, waste, or misconduct (including bribery or gratuity violations) on a U.S. government contract or grant, the Subgrantee must promptly report the incident to WaterAid’s Director of Internal Audit (Xxxx Xxxxx, XxxxXxxxx@xxxxxxxx.xxx).

  • WSU General Counsel Xxxxx Xxxxx and Director of Internal Audit Xxxxx Xxxxxxxxx are reviewing policies of the university, WSIA and other affiliated entities and expect to conclude their review this fiscal year.


More Definitions of Director of Internal Audit

Director of Internal Audit means the System Director of Internal Audit or his/her staff as designated by the Director of Internal Audit.
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Related to Director of Internal Audit

  • Internal audit means an independent appraisal activity established within a state agency as a control system to examine and evaluate the adequacy and effectiveness of other internal control systems within the agency.

  • Internal Auditor means the person employed or engaged by the Corporation to perform the internal audit function of the Corporation;

  • External Auditor as used here shall mean any registered public accounting firm engaged for the purpose of preparing or issuing an audit report or performing other audit, review or attest services for the Company. Each such external auditor shall report directly to the Committee. With respect to the external auditor, the Committee shall:

  • Internal appeal means an internal appeal to the relevant authority in terms of section 74;

  • CFO means an individual who acted as chief financial officer of the Company, or acted in a similar capacity, for any part of the most recently completed financial year;

  • External Directors means directors appointed and serving in accordance with Sections 239 through 249 of the Companies Law.

  • Seattle Human Resources Director means the director of the Seattle Department of Human Resources or his or her designated management representative.

  • External Manager means either of the following: (1) A person who is seeking to be, or is, retained by a board or an investment vehicle to manage a portfolio of securities or other assets for compensation, or (2) A person who manages an investment fund and who offers or sells, or has offered or sold, an ownership interest in the investment fund to a board or an investment vehicle.

  • FTI means FTI Consulting Canada Inc.;

  • Medical director means any physician licensed under Iowa Code chapter 148, 150, or 150A who shall be responsible for overall medical direction of the service program and who has completed a medical director workshop, sponsored by the department, within one year of assuming duties.

  • Executive Director means the executive director of the

  • Regional Director means the Regional Director of the Southwestern Region of the Ministry;

  • Project Management Consultant means --------------Not Applicable --------------

  • Chief Nursing Executive means the senior nurse employed by the Hospital who reports directly to the Chief Executive Officer and is responsible for nursing services provided in the Hospital;

  • Executive Chairman means the Executive Chairman of the Board.

  • Chief Compliance Officer means the individual appointed by the Board as BSEF’s chief compliance officer in accordance with the Operating Agreement, with the duties and responsibilities as may be prescribed by the Board from time to time as set forth in Rule 208.

  • Local director means the director or his designated representative of the local department of the

  • Vigilance and Ethics Officer means an officer appointed to receive protected disclosures from whistle blowers, maintaining records thereof, placing the same before the Audit Committee for its disposal and informing the Whistle Blower the result thereof.

  • Preclearance Officer means the person designated as the Preclearance Officer in Appendix 2 hereof.

  • CCLS Chief means the manager, or successor, of Central Contracts and Legal Services or successor section or office.

  • Clinical Director means an individual who meets the minimum requirements set forth in Title 9, CCR, and has at least two (2) years of full-time professional experience working in a mental health setting.

  • Internal dose means that portion of the dose equivalent received from radioactive material taken into the body.

  • Chief means Chief Agri/Industrial, a division of Chief Industries, Inc.

  • Supply Chain Management All aspects of supply chain management, from the initial sourcing phase through customer delivery (e.g., procurement, sourcing management, inventory management, catalog management, ordering/purchasing, invoice tracking, storefront/shopping cart, warehouse management, returns management, logistics/transportation).

  • Chief Pretrial Services Officer (i.e., CPSO) means the individual appointed by the court to supervise the work of the court’s pretrial services staff. For the purpose of the contract, the “Chief Probation Officer” acts as the contract administrator on behalf of the Director of the Administrative Office of the United States Courts.

  • Executive Officer means, with respect to any corporation, the Chief Executive Officer, Chief Operating Officer, Chief Financial Officer, President, Executive Vice President, any Vice President, the Secretary or the Treasurer of such corporation; and with respect to any partnership, any general partner xxxxxxx.