Sentence examples for internal audit activities from inspiring English sources

Exact(2)

(5) The Audit Committee shall oversee internal audit activities, including the selection, evaluation, compensation, and, where appropriate, replacement of the internal auditor.

The third tool before you, Distinguished Delegates, is the report on internal audit activities, which clearly demonstrates the strength of UNICEF's internal controls and highlights the achievements of our Management Excellence Programme (MEP).

Similar(58)

The bank did not discover Mr. Kerviel's unauthorized trades until Jan . 18 even though an internal audit, published Friday, showed that his activities had raised red flags at the derivatives exchange Eurex and also led to 75 internal alerts in the bank.

QUALITY ASSURANCE & IMPROVEMENT PROGRAMME OIAI maintains a quality assurance and improvement programme that covers all aspects of the activities in the internal audit and investigation lifecycles.

The resulting increased financial oversight, internal audit and risk management are all reasonable and responsible activities -- and all require administrative staff and add substantial real costs.

Shortly before the shooting suicide on September 1, Gliniewicz became concerned about a village of Fox Lake internal audit of inventory that would have potentially exposed his criminal activities, Filenko said.

University officials contacted the authorities in March, after the internal audit revealed what Mr. Scianna described as "indications of possible serious fraudulent activities".

Ms. Huber has executive responsibility for the corporation's global finance activities, including accounting and financial reporting, tax, treasury, corporate planning, investor relations and internal audit.

She was discovered after an internal audit.

Welcome to Penn Internal Audit.

An internal audit published in May 2008 described Mr. Kerviel's immediate supervisors as "deficient" and acknowledged that the bank had failed to follow through on at least 74 internal alerts about Mr. Kerviel's trading activities dating to mid-2006.

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