Examples of 'internal audit plan' in a sentence
Meaning of "internal audit plan"
a detailed strategy or blueprint outlining the objectives, scope, and procedures of an internal audit within an organization
How to use "internal audit plan" in a sentence
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internal audit plan
Manage and execute the internal audit plan.
Internal audit plan for the next fiscal year.
Development of a three year risked based internal audit plan.
Internal audit plan.
Reviewing and assessing the annual internal audit plan.
An internal audit plan will be developed during the next planning period.
The lack of a currently approved internal audit plan requires attention.
He stated that allocation of resources for audits was based on the internal audit plan.
An approved update to a three year internal audit plan was provided in a timely fashion.
Auditing the risk management process as part of the internal audit plan.
The departmental internal audit plan identifies the expected level of assurance to be provided.
Every year the Council shall approve the annual internal audit plan.
The inclusion of procurement in the internal audit plan of the commission would be beneficial.
The internal audit plan incorporates tasks to review internal accounting and financial controls.
The Audit Committee approves the internal audit plan annually.
See also
Draws up the annual internal audit plan and reviews the results of material internal audits.
A corporate risk assessment has been conducted as the basis for an Internal Audit Plan.
IC has an approved internal audit plan that was produced in a timely fashion.
Develop and execute a comprehensive risk based Internal Audit Plan.
The internal audit plan was reviewed by the Audit Committee and approved by the Council.
The risk assessment is a major input to the development of the CIHR Internal Audit Plan.
The internal audit plan is presented for review and approval by the OFA Audit Committee.
The establishment of a risk-based internal audit plan.
The internal audit plan meets all the Management Accountability Framework criteria for an acceptable rating.
A timely annual risk-based internal audit plan is required.
Approved Internal Audit Plan for review of capital projects.
Development of a three year risk-based internal audit plan.
The internal audit plan is approved by the OFA Audit Committee.
Approve the risk-based annual internal audit plan.
The Annual Internal Audit Plan and the extent to which it has been met.
The department has an approved risk-based internal audit plan.
A three year risk-based internal audit plan is under development.
The internal audit plan would be improved by including details of carry-over projects.
The supervision of the whistleblowing channels, as well as monitoring of the internal audit plan.
Develop a risk-based internal audit plan to provide assurance to the organization.
This observation translated into development of a risk-based three-year internal audit plan.
The commission has an approved risk-based internal audit plan that was provided in a timely fashion.
O continue to conduct audits and reviews in accordance with our five-year internal audit plan 3.
The PSLRB has a multi-year internal audit plan which is also based on risks.
The Secretariat has an approved risk-based internal audit plan.
A long-term internal audit plan has been prepared and approved by the Audit Committee.
AAFC has an approved risk-based internal audit plan.
Evaluating the annual internal audit plan submitted by the person responsible for the Quality Division ;.
The Tribunal is currently developing a new five-year internal audit plan.
O Implemented the recently developed internal audit plan and conducted a risk-based audit accordingly.
The Section conducted a total of 38 audits in line with the UNHCR internal audit plan.
The executive summary of this long-term internal audit plan is available on our Web site.
Approve the Canada Council 's internal audit plan and communicate with the internal and external auditors.
O Implement the approved risk-based internal audit plan (AEB).
Level of implementation of risk-based internal audit plan for Internal Audit and Investigations Group.
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Examples of using Plan
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Even if your secret plan is to make me fat
I plan on killing no one unless absolutely necessary
Stick to the plan and you are rich
Examples of using Audit
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Actual audit costs compared to available resources
There is a certification audit conducted every year
I do an audit of every supplier every three months
Examples of using Internal
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I can not do an internal examination without asking
Internal services are delivered through operating funds
Strengthening the internal audit staffing capacity
