Audit staff definition

Audit staff means the professional and clerical staff under the direction of the internal auditor.
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Examples of Audit staff in a sentence

  • The Council’s Chief Internal Auditor has responsibility for the Council’s Internal Audit function and is professionally qualified and suitably experienced to lead and direct the Council’s Internal Audit staff.

  • The register must be reviewed annually and must be made available for inspection by Internal and External Audit staff at all times.

  • The results of the questionnaires are reported to the Audit Management Team and used to determine areas for improvement and inform the continuing personal development training programme for Internal Audit staff.

  • The Chief Internal Auditor is responsible for appointing Internal Audit staff and will ensure that appointments are made in order to achieve the appropriate mix of qualifications, experience and audit skills.

  • On November 14, 2006, the Committee provided a letter stating that, despite its best efforts, the D.C. Baseball PAC has been unable to locate or recover additional documentation as requested by the Audit staff.

  • The Chief Finance Officer or nominated officer and all authorised Internal Audit staff are empowered to enter at reasonable times any premises or land owned by or in the control of the Council, if appropriate, and require employees to produce Council property and records under their control.

  • Without sufficient detail, the Audit staff was unable to verify the reporting of these amounts or determine how the amounts should be reported.

  • All Internal Audit staff are required to make an annual declaration of interest to ensure that objectivity is not impaired and that any potential conflicts of interest are appropriately managed.

  • The DAM shall ensure that the Internal Audit staff is instructed in the handling and safeguarding of confidential information.

  • LACERS Internal Audit staff is not authorized to initiate or approve accounting transactions external to the Internal Audit Section.

Related to Audit staff

  • Support staff means those staff holding a Part-66 aircraft maintenance licence in category B1, B2 and/or B3 with the appropriate aircraft ratings, working in a base maintenance environment while not necessarily holding certification privileges.

  • Project Staff means the personnel of Contractor and Subcontractors who provide the Work.

  • Program Staff means a person employed by the local program who is knowledgeable in a particular subject matter. For the purposes of the complaint process, program staff may not be involved in a specific complaint prior to the receipt of the complaint or the request for a review of the complaint.

  • External Auditor as used here shall mean any registered public accounting firm engaged for the purpose of preparing or issuing an audit report or performing other audit, review or attest services for the Company. Each such external auditor shall report directly to the Committee. With respect to the external auditor, the Committee shall:

  • Internal Auditor means the person(s) employed or engaged by the Corporation to perform the internal audit function of the Corporation;

  • MEDICAL STAFF LEADER means any Medical Staff Officer, department chair, section chief, and committee chair.

  • Support staff member means an employee who holds a position for which no certificate issued by the New Jersey State Board of Examiners is required.

  • Auditors means the auditors for the time being of the Company;

  • PJM Board means the Board of Managers of the LLC, acting pursuant to the Operating Agreement, except when such term is being used in Tariff, Attachment M, in which case PJM Board shall mean the Board of Managers of PJM or its designated representative, exclusive of any members of PJM Management.

  • Reporting Accountants means the auditors of National Grid (but not acting in their capacity as auditors) or such other firm of accountants as may be nominated by National Grid and approved in writing by the Trustee for the purpose or, failing which, as may be selected by the Trustee for the purpose; and

  • Administrative Staff means all persons employed by the University who are categorised in terms of the Statutes as members of the administrative staff;

  • Project Manager means the principal employee or agent of the Recipient having administrative authority over the Project designated in Appendix B pursuant to Section VI hereof, or authorized designee as per written notification to the Director.

  • the staff means all the staff who have a contract of employment with the institution;

  • Medical Staff means all physicians, dentists, oral surgeons, and podiatrists who have been appointed to the Medical Staff by the Board.

  • Professional Staff means the Medical Staff, Dental Staff, Midwifery Staff and Extended Class Nursing Staff;

  • Teaching Staff means teachers and the principal or head teacher employed at the Academy.

  • Project Management Consultant means --------------Not Applicable --------------

  • Key Staff means staff in positions of executive or managerial responsibility and/or whose performance affects the viability of the business;

  • Auditor means the person for the time being performing the duties of auditor of the Company (if any).

  • Service Coordinator has the meaning set forth in Section 2.2.

  • Clinical staff means those employees of a provider who are responsible for providing clinical services to clients.

  • Team means a team affiliated to a Club, including where a Club provides more than one team in the Competition in accordance with the Rules.

  • member of the professional staff means any person who has an employment contract with the Party, and includes any person who is employed by the Party but who is paid by an organ of state, but does not include any person paid a gratuity or honorarium for services rendered to the Party.”

  • Corrections support staff member means an adult or juvenile

  • Services Coordinator means an employee of the community developmental disability program or other agency that contracts with the county or Department, who is selected to plan, procure, coordinate, and monitor Individual Support Plan services, and to act as a proponent for individuals with developmental disabilities.

  • Helpdesk means the helpdesk facility provided by GBG to handle enquiries and administration for the Service.

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