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Bringing together internal auditors from all countries to share information and experiences.
Other directors and at least one internal auditor are also under investigation, the person said.
Internal auditors make sure that a company's accounting records are right.
The scope of an internal auditor's work is determined by the management.
Internal auditors play an important role in evaluating the effectiveness of control systems.
In Kidder's case, that could be bad news for its internal auditors.
Why was the position of internal auditor only inadequately filled for such a long time?
The internal auditor must have sufficient assistance to do his job adequately.
They had dismissed their internal auditors. The list of complaints was endless.
But Bremer never obtained the services of an internal auditor.
The restricted account, which was beyond the control of the company' internal auditors, has been abolished.
The agency's internal auditor "had no staff support and is clearly overtaxed."
The concluding section considers the relationship between the external and internal auditor.
The chief internal auditor must be assisted by sufficient staff of the right quality and quantity.
The controller admitted to the internal auditors that they weren't following accounting standards.
After that meeting, the internal auditor produced the final report and presented it to Cocobu.
There must be respect for the institutional role of the Internal Auditor.
Moreover, the internal auditor has not completed any of his investigations since he was appointed in 2003.
The company's internal auditors turned on me next.
The internal auditor has urged the Council to abolish these accounts, but without success.
Worse, the critics said, internal auditors were punished for noting the flaws.
Internal auditors are employed by the organizations they audit.
Internal auditors had uncovered a huge financial bet that appeared to be going disastrously wrong.
The discrepancies were discovered by an internal auditor during a routine check of the capital accounts.
Internal auditors may be required to verify that the equipment or software pass the specified tests.