Examples of 'internal audit division' in a sentence
Meaning of "internal audit division"
Internal audit division refers to a department or unit within an organization that is responsible for conducting independent assessments and evaluations of the organization's internal controls, processes, and procedures. Its primary objective is to ensure compliance, identify risks, and provide recommendations for improvements to enhance efficiency and effectiveness
How to use "internal audit division" in a sentence
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internal audit division
The internal audit division has increased its capacity to conduct assurance audits.
Efforts undertaken to that end by the Internal Audit Division were already bearing fruit.
Internal Audit Division will conduct follow up audits to ensure recommended measures have been taken.
Several important aspects of the programme were not reviewed by the Internal Audit Division.
The internal audit division is functionally subordinate to the Board of Directors.
The provision relates to outside expertise required by the Internal Audit Division as described below.
Internal Audit Division conducted only one internal audit relating to the account.
The figure below illustrates the new organizational structure of the Internal Audit Division.
The Internal Audit Division shall conduct ad hoc detailed audits of output delivery.
These new metrics supplement those that the Internal Audit Division tracks through its strategic framework.
The responsibility for this subprogramme is vested in the Internal Audit Division.
Representatives of the Internal Audit Division attended the large majority of the test sessions.
All of these are conducted by the Internal Audit Division.
The workplan of the Internal Audit Division will include the following outputs and activities.
Reports to programme managers issued by the Internal Audit Division.
See also
Monitoring by the Internal Audit Division for operational appropriateness.
Audit supervision visits to peacekeeping missions Internal Audit Division.
The workplan of the Internal Audit Division will include.
Internally through an independent review by the Internal Audit Division.
The Director of the Internal Audit Division is to be notified at the same time.
The process is reviewed ex post by the Internal Audit Division.
The Corporate Internal Audit Division used the following methodology in conducting its work.
Client feedback on the work of the Internal Audit Division.
The Board encourages the Internal Audit Division to follow through with this practice.
The responsibility of this subprogramme is vested in the Internal Audit Division.
Trends in the number of Internal Audit Division assignments.
Substantive responsibility for this subprogramme is vested within the Internal Audit Division.
Functionally, the internal audit division should report to the board of directors.
Trends in the number and distribution of Internal Audit Division assignments.
The OIOS internal audit division uses a common framework, but interpretation and application may vary widely.
Trends in the number and distribution of Internal Audit Division assignments Fiscal year.
The Internal Audit Division provides an estimate of potential savings in audit reports, whenever feasible.
The Group appreciated the work on improving the processes of the Internal Audit Division.
Previously, the Internal Audit Division planned on the basis of full staffing.
All horizontal audits will be managed and overseen by the Internal Audit Division at Headquarters.
Finally and most importantly, the Internal Audit Division had decided to develop a risk-based methodological framework.
Acceptance of 95 per cent of recommendations issued by the Internal Audit Division.
Corporate Internal Audit Division 8 It is important to note that the EAMS project is ongoing.
The duties and responsibilities of the Internal Audit Division are as follows,.
The Internal Audit Division is conducting a pre-implementation audit of the IRC project.
Internally, the Group 's remuneration policy is reviewed regularly and independently by the Internal Audit Division.
The Internal Audit Division is headed by a Director who is accountable to the Under-Secretary-General.
Audit of network infrastructure of 1 peacekeeping mission Internal Audit Division.
The Internal Audit Division comprises four distinct audit divisions aligned with the Group 's organisation.
Substantive responsibility for subprogramme 1 is vested in the Internal Audit Division.
Internal Audit Division The internal audit division oversees the financial control of the Bank 's activities.
However, the Board noted areas for improvement in the management of the Internal Audit Division.
Corporate Internal Audit Division 14 documentation submitted and maintained to support budget reallocations in excess of 20.
Accordingly, the Committee endorses the resource requirements for the Internal Audit Division as presented.
During 2010, the Internal Audit Division made additional efforts to recruit candidates for resident auditor positions.
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