internal audit

189 examples (0.05 sec)
  • Info Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. more...
  • An internal audit function is required by law and must be independent of operational management.
  • It can be a service performed in concert with a client's existing internal audit department.
  • The scope of work may focus on one or more aspects of the internal audit function.
  • This is responsible for all matters concerning departmental administration, financial management, information technology development and internal audit.
  • Internal audit functions may also develop functional strategies described in multi-year strategic plans.
  • As such, internal audit often plays a significant monitoring role.
  • It houses the Faculty of Graduate Studies along with several support staff units including student affairs and internal audit units.
  • In some countries, however, the internal audit units may lack independence, be weak, or be non-existent.
  • His responsibilities as vice president included alumni relations, financial affairs, internal audits and external affairs.
  • Finance Wing is responsible for the financial management, stores and internal audit of the Force.
  • Independent peer reviews are part of the quality assurance process for many internal audit groups as they are often required by standards.
  • Regular internal audits are expected to indicate opportunities to make the test or calibration better than it was.
  • It changed that number just one day later, after an internal audit committee complained that the number was totally unrealistic.
  • It is common for large corporations to have risk management teams; often these overlap with the internal audit function.
  • Information is of key importance to organize, prepare and perform internal audits.
  • The top management prepares a written valuation based on the internal audit.
  • He traded in the front office and also did work, in breach of an internal audit recommendation, in the back office.
  • The internal audit department has to ensure that the potential risks of all bank activities are clearly identified and closely monitored.
  • Laboratories must ensure their preparedness by carrying out its internal audit before Pre-Assessment.
  • His career as a civil servant started in the Internal Audit Department in 1974.
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How internal audit gets used