Betekenis van:
internal auditor

internal auditor
Zelfstandig naamwoord
    • an auditor who is an employee of the company whose records are audited and who provides information to the management and board of directors

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    Voorbeeldzinnen

    1. CHAPTER 8: INTERNAL AUDITOR
    2. The Internal Auditor shall be responsible in particular:
    3. The internal auditor shall be responsible in particular:
    4. The function of internal auditor shall be performed at the Office by the Commission internal auditor, in accordance with the Financial Regulation.
    5. The internal auditor shall report to the Agency on his/her findings and recommendations.
    6. The Internal Auditor shall report to the Agency on his or her findings and recommendations.
    7. The internal auditor shall perform his/her duties on all the Agency's activities and departments.
    8. The internal auditor may neither be authorising officer nor accounting officer.
    9. The Internal Auditor shall perform his or her duties on all the Agency's activities and departments.
    10. The internal auditor may not be either authorising officer or accounting officer.
    11. In accordance with Article 20(2) of Regulation (EC) No 58/2003, the function of internal auditor is to be performed in the executive agencies by the internal auditor of the Commission.
    12. The internal auditor shall take note of the annual report and any other pieces of information identified.
    13. If the opinion implicates the director, the panel shall send it to the management board and the Commission's internal auditor.
    14. At least the following internal control policies and procedures of the statutory auditor or the audit firm should be reviewed:
    15. The relationship between the Commission's internal auditor and bodies set up by the Communities should be clarified.