internal auditor oor Wallies
internal auditor
en
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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Internal Auditor
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Internal Auditor and European Funds Auditor
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Internal Auditor
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Internal Auditor and European Funds Auditor
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The Institute of Internal Auditors states that :
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` has been very hostile toward Sutton ever since the Internal Auditor investigated serious allegations made against Aldridge in 1999
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In addition , District Auditors and councils ' own internal auditors play an active part in investigating any evidence of impropriety
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In practice , these protections did not cover the situation of Mr Sutton , Flintshire County Council's former senior internal auditor
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The question concerned an appeal by Flintshire County Council against a ruling in favour of its former senior internal auditor
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The Assembly Government's internal auditors have looked into the issue and come to the conclusion that a further inquiry would be futile
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Internal auditors have a crucial role within local authorities that , as I said , involves measuring and evaluating the effectiveness of internal control systems
Rhowch wreiddyn y cysawd ffeiliau (h. y. y ddosran gaiff ei harosod fel/amser ymgychwyn) ar gyfer y cnewyllyn yr ydych eisiau ei ymgychwyn fan hynenglishtainment-tm-BI4xlhUD englishtainment-tm-BI4xlhUD
During the tribunal , an audit file relating to the investigation of Mr Aldridge was submitted to the internal auditor by Flintshire's Queen's counsel
Nodi pob neges yn yr edefyn dewisiedig fel wedi' i darllenenglishtainment-tm-2U3yAgwG englishtainment-tm-2U3yAgwG
How will you ensure the independence of those local internal and external auditors, particularly the internal auditors, so that there is transparency and public accountability?
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Several bodies audit the Assembly Government regularly, including the European Court of Auditors, the European Commission, the Welsh Audit Office and our own internal auditors.
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That judgment has now been announced -- Flintshire County Council lost its appeal and the original judgment in favour of the former senior internal auditor was upheld
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However , the most fundamental one that is omitted is that the public-sector internal auditor must not be in the pay of the people whom he or she audits
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'Many of the weaknesses identified within the Assembly Government's Internal Audit report...had previously been revealed by Wrexham County Borough Council's own internal auditors during a visit to PMCF in April 2003'.
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We must examine the roles of the First Minister and the former Minister for local government and the fact that they failed to act on allegations made by the former senior internal auditor
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Mark Isherwood : Flintshire County Council's former senior internal auditor , Mr Andrew Sutton , revealed yesterday that his legal costs , in relation to his claim for wrongful dismissal and victimisation , have now reached £260 ,000
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However , when chief or senior officers are implicated and are under investigation , the internal auditor's independence is frequently compromised by his or her having to report to those officers who are subject to investigation
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As well as our own in-house financial professionals and our internal auditors RSM Bentley Jennison, we have external expertise in our highly-rated independent advisers, namely Professor Robert Pickard, Mair Barnes, Richard Calvert and Tim Knighton.
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A letter dated 16 October to the First Minister stated that Councillor Aldridge had been hostile towards Andy Sutton , the former internal auditor of Flintshire County Council , ever since he investigated serious allegations made against Councillor Aldridge in 1999
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The internal audit function must therefore cease to be managed , employed and funded from within the public-sector bodies that the internal auditors are responsible for auditing , and instead must be managed , employed and funded as an independent arm of the Welsh Assembly Government
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I will now turn to the lower level of auditing , if I dare to call it that , which is that of the internal auditors , who carry a tremendous burden of responsibility and , sometimes , as in the case of Flintshire County Council , have become whistleblowers
Mae' r ffwythiant yma yn trawsnewid ongl radian i ongl raddenglishtainment-tm-BI4xlhUD englishtainment-tm-BI4xlhUD
Sue Essex : All right , that was a little tongue-in-cheek , but there is a distinction to be made and , whereas you might define this as going through the realms of the internal auditor , I do not consider repeating the whole Flintshire debate to be relevant --
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