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
Hyperoniemen
Voorbeeldzinnen
- Internal auditor
- CHAPTER 8: INTERNAL AUDITOR
- Responsibilities of Internal Auditor
- Role of Internal Auditor
- The internal auditor of the EDF shall be the internal auditor of the Commission.
- The Internal Auditor shall be responsible in particular:
- The internal auditor shall be responsible in particular:
- CHAPTER 7: IT SYSTEMS CHAPTER 8: INTERNAL AUDITOR
- The role of internal auditor in the executive agencies shall be exercised by the Commission's internal auditor.
- The function of internal auditor shall be performed at the Office by the Commission internal auditor, in accordance with the Financial Regulation.
- The internal auditor shall report to the Agency on his/her findings and recommendations.
- The Internal Auditor shall report to the Agency on his or her findings and recommendations.
- The internal auditor shall perform his/her duties on all the Agency's activities and departments.
- The internal auditor may neither be authorising officer nor accounting officer.
- The Internal Auditor shall perform his or her duties on all the Agency's activities and departments.