Senior Internal Auditor

См. также в других словарях:

• internal auditor — An employee of a company who analyzes the company s accounting records to that the company is following and complying with all regulations. Bloomberg Financial Dictionary * * * internal auditor UK US noun [C] ► ACCOUNTING, MANAGEMENT a person who …   Financial and business terms

• Internal audit — Accountancy Key concepts Accountant · Accounting period · Bookkeeping · Cash and accrual basis · Cash flow management · Chart of accounts  …   Wikipedia

• Internal control — In accounting and organizational theory, Internal control is defined as a process effected by an organization s structure, work and authority flows, people and management information systems, designed to help the organization accomplish specific… …   Wikipedia

• Institute of Internal Auditors — Established in 1941, The Institute of Internal Auditors (IIA) is a guidance setting body. Serving members in 165 countries, The IIA is the internal audit profession s global voice, chief advocate, recognized authority, and principal educator,… …   Wikipedia

• Chartered Institute of Internal Auditors — The Chartered Institute of Internal Auditors is the United Kingdom and Republic of Ireland chapter of the Institute of Internal Auditors and is a member of the European Confederation of Institutes of Internal Auditors. It was founded in 1948 and… …   Wikipedia

• Kamil Idris — Dr. Kamil Eltayed Idris ( ar. كامل إدريس) (born on August 26, 1945, [ For instance items A.1 (page 3) and E.1.17.1 (page 7) of IAOD/INV/2006/2, [http://www.foxnews.com/projects/pdf/Idris.pdf Report of the Investigation on Allegations Referred by… …   Wikipedia

• James A. Bell — Infobox Person name = James Aaron Bell caption = birth date = birth date and age|1948|6|14 occupation = Corporate President, CFO Executive Vice President of The Boeing CompanyJames A. Bell ( Born June 4, 1948 in in Los Angeles, California ) is… …   Wikipedia

• Information technology audit process — Information technology audit process:Generally Accepted Auditing Standards (GAAS)In 1947, the American Institute of Certified Public Accountants (AICPA) adopted GAAS to establish standards for audits. The standards cover the following three… …   Wikipedia

• Chief audit executive — The Chief Audit Executive (CAE), Director of Audit, Director of Internal Audit, Auditor General, or Controller General is a high level independent corporate executive with overall responsibility for the Internal audit. Publicly traded… …   Wikipedia

• Audit committee — In a publicly held company, an audit committee is an operating committee of the Board of Directors, typically charged with oversight of financial reporting and disclosure. Committee members are drawn from members of the Company s board of… …   Wikipedia

• Australia — /aw strayl yeuh/, n. 1. a continent SE of Asia, between the Indian and the Pacific oceans. 18,438,824; 2,948,366 sq. mi. (7,636,270 sq. km). 2. Commonwealth of, a member of the Commonwealth of Nations, consisting of the federated states and… …   Universalium