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Wat (wie) is internal auditor - definitie
Internal auditor
INDEPENDENT, OBJECTIVE ASSURANCE AND CONSULTING ACTIVITY DESIGNED TO ADD VALUE TO AND IMPROVE AN ORGANIZATION'S OPERATIONS
Internal Audit; Internal auditing; Internal Auditing; Internal audit staff; Internal Auditor; Three lines of defence
An internal auditor is an auditor who is appointed by the Board of directors of the company in order to carry out the internal audit function. Generally an employee of the company acts as an internal auditor, whereas some companies appoint an external expert as an internal auditor.
Internal audit
INDEPENDENT, OBJECTIVE ASSURANCE AND CONSULTING ACTIVITY DESIGNED TO ADD VALUE TO AND IMPROVE AN ORGANIZATION'S OPERATIONS
Internal Audit; Internal auditing; Internal Auditing; Internal audit staff; Internal Auditor; Three lines of defence
Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization to accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.
Auditor (dog)
FERAL DOG WHO LIVED NEAR THE BERKELEY MINING PIT IN MONTANA (DIED 2003)
The Auditor
Auditor (also The Auditor); (before 1986 – November 19, 2003) was a feral dog who lived on Montana Resources properties surrounding the Berkeley Pit, an open pit copper mine and Superfund site in Butte, Montana. First seen at the mine in 1986, the shaggy dog typically avoided human contact.
Voorbeelden uit tekstcorpus voor internal auditor
1. This office includes the Health Ministry‘s internal auditor himself (Arieh Paz) and another four employees.
2. Hamburger also commented on Harel‘s follow–up on the scandal, noting the company had appointed accounting firm Deloitte Brightman Almagor to investigate the incident on its behalf as an additional internal auditor in addition to its regular internal auditor.
3. At some point, Income Tax Authority internal auditor Amir Cohen began investigating Vita‘s handling of cases.
4. As early as 1''', the bank‘s internal auditor noted that Hirchson‘s debit balance exceeded that of other bank customers.
5. Vance asked the school system‘s internal auditor, the Office of Compliance, to review every school‘s activity fund annually.