Examples of 'internal audit department' in a sentence
Meaning of "internal audit department"
refers to a department or division within an organization that is responsible for conducting independent and objective assessments of the organization's financial and operational performance, risk management practices, internal controls, and compliance with laws and regulations. The internal audit department helps to ensure transparency, accountability, and efficiency within the organization's operations
How to use "internal audit department" in a sentence
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internal audit department
The company has an internal audit department.
Internal audit department external auditor.
It is different from the internal audit department.
The Internal Audit department carries out a review of the implementation of these plans.
Maintenance for setting up an efficient internal audit department.
You can also ask your internal audit department to provide input during contract discussions.
The company can also introduce an internal audit department.
Our internal audit department monitors the adherence to this Policy on a regular basis.
A valuable resource for every internal audit department library.
The Group internal audit department conducts frequent underwriting audits in the operating units.
The third line is formed by the internal audit department.
The Internal Audit department is also involved in the control process as a third level control.
Internal auditors may belong to an internal audit department or equivalent function.
The Internal Audit department draws up a draft program for the audit plan from.
Initiate or approve accounting transactions external to the internal audit department.
See also
internal audit and evaluation
internal audit committee
internal audit division
internal audit function
internal audit committee
internal audit division
internal audit function
It gets support from the internal Audit department and an international external audit office.
Publicly held companies have a compliance officer or an internal audit department.
The Internal Audit department evaluates the operational effectiveness of controls and procedures.
O Achievement of performance results are validated by internal audit department.
The Internal Audit department reviews the procedures and internal controls at regular intervals.
Closeout audit meetings are always held following each assignment conducted by the Internal Audit department.
The Internal Audit Department also provides oversight and investigations concerning regulatory compliance matters.
The Audit Committee is assisted by an internal audit department.
The Committee receives Internal Audit Department reports or a periodic summary of those reports.
All of the aforementioned is overseen by the Internal Audit department.
The Internal Audit Department is a unit responsible for all internal audit functions at the Company.
SOLIDARITÉS INTERNATIONAL was one of the first associations to implement an internal audit department.
The key functions of the Internal Audit Department are as follows.
Analysis of the internal control systems and supervision of the Internal Audit Department.
Is the internal audit department independent?
Internal audit The CommissionŐs internal audit department.
Creation of an internal audit department within the MoF ;.
I control the documentation of the Internal Audit Department.
Is the internal audit department independence?
All of these checks are reviewed annually by the Internal Audit Department.
The Bank's internal audit department is reviewing.
The independent control function is performed by the Internal Audit Department.
The CAE and staff of the internal audit department are authorized to,.
Rubis Terminal has therefore chosen not to create an Internal Audit Department.
Finally, the Internal Audit department helped to answer questions posed by external supervisory bodies.
Adherence to EHS procedures is also verified by the Internal Audit Department during general reviews.
More precisely, the Internal Audit department bases its approach on systems analysis and test execution.
In two cases, the checks were carried out by an internal audit department.
The company has an Internal Audit department / job position.
They work together with the intervention agency 's internal audit department.
The Internal Audit Department then conducts a stringent review of the application of the Group 's rules.
Annually reviews reports of the internal audit department on the RMS efficiency ;.
The department 's organization and procedures are reviewed by the Internal Audit Department.
How does your Internal Audit department compare?
The Bank 's operations are also monitored by EFG Group 's internal audit department.
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