chief audit executive oor Spaans
chief audit executive
Vertalings in die woordeboek Engels - Spaans
director de auditoría interna
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high level independent corporate executive with overall responsibility for the Internal audit
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título corporativo
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, the chief audit executive to bring a report to the attention of Member States”.
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Additionally, the Committee may request a private meeting with the chief audit executive at its discretion.
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The Audit Advisory Committee was involved in the selection of the new Chief Audit Executive late in
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The chief audit executive should report to a level within the organisation that allows the internal audit activity to fulfil its responsibilities
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The chief audit executive should report to a level within the organisation that allows the internal audit activity to fulfil its responsibilities.
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"The chief audit executive should report to a level within the organisation that allows the internal audit activity to fulfil its responsibilities", and
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Establishing the independence of the internal audit activity by formalizing a reporting path for the Chief Audit Executive, independent of the UNRWA management;
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The IAC ’ s audit charter gives it the function of ‘ Chief Audit Executive ’ for the Eurosystem / ESCB / SSM under the collective responsibility of its members.
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Does the chief audit executive/head of the internal audit function have direct and unrestricted access to senior management and the oversight body as appropriate?
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f) The Audit Advisory Committee, in conjunction with the Administrator, needed to play a part in the appointment, evaluation and/or dismissal of the Chief Audit Executive
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According to Standard 2000 of the Institute of Internal Auditors, “[t]he Chief Audit Executive must effectively manage the internal audit activity to ensure it adds value to the organization”.
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This option could include giving Member States the possibility to read internal audit reports in the Internal Oversight Service office, and ask questions to the Chief Audit Executive as needed.
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Those activities and issues include the annual audit workplan, management’s responsiveness to audit recommendations, the internal audit charter and the competency, independence and/or objectivity of the chief audit executive.
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This option could include giving Member States the possibility to read internal audit reports in the Internal Oversight Service office, and ask questions to the Chief Audit Executive as needed
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Enhancing the charter of the Advisory Committee on Internal Oversight by including language which addresses the responsibility to advise the Commissioner-General on the appointment or removal of the Chief Audit Executive;
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c) Enhancing the charter of the Advisory Committee on Internal Oversight by including language which addresses the responsibility to advise the Commissioner-General on the appointment or removal of the Chief Audit Executive
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According to IIA standard 2020, “The chief audit executive should communicate the internal audit activity’s plans and resource requirements, including significant interim changes, to senior management and the board for review and approval”.
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The Board reviewed compliance with the Institute of Internal Auditors Standard # “Resource management”: “The chief audit executive should ensure that internal audit resources are appropriate, sufficient and effectively deployed to achieve the approved plan”
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The Board reviewed compliance with the Institute of Internal Auditors Standard 2030 “Resource management”: “The chief audit executive should ensure that internal audit resources are appropriate, sufficient and effectively deployed to achieve the approved plan”.
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The Chief Audit Executive should report to executive management for assistance in establishing direction, support, and administrative interface; and to the organization’s most senior oversight group — typically, the audit committee — for strategic direction, reinforcement, and accountability.”a
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The Chief Audit Executive should report to executive management for assistance in establishing direction, support, and administrative interface; and to the organization's most senior oversight group- typically, the audit committee- for strategic direction, reinforcement, and accountability.”a
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With regard to risk-based planning, Performance Standard # “Planning”, of the IIA Standards state that the chief audit executive should establish risk-based plans to determine the priorities of the internal audit activity, consistent with the organization's goals
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With regard to risk-based planning, Performance Standard 2010, “Planning”, of the IIA Standards state that the chief audit executive should establish risk-based plans to determine the priorities of the internal audit activity, consistent with the organization’s goals.
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