Ulster Bank Limited. / Killarney Co. / Risk Management / Risk Management Systems / / /
Facility
Chartered Institute of Management Accountants / Chartered Institute of Internal Auditors / Institute of Internal Auditors / Prison Service / /
IndustryTerm
executive management / internal control systems / internal and external auditors / financial accounting / /
Organization
Department of Social Protection / Department of Finance / Institute of Internal Auditors / Prison Service / Annual Audit Committee / AUDIT COMMITTEE / Internal Audit Unit Department of Justice / Department of Justice / Public Service / Department of Tourism / Internal Audit Unit / Department of Justice Equality and Law Reform / Audit Unit / Chartered Association of Certified Accountants / European Union / Chartered Institute of Management Accountants / Internal Audit Committee / /
Person
Con Haugh / Sylda Langford / Carol Bolger / Alan McDonnell / Johnston / Brian Duffy / James Martin / / /
Position
Secretaries General / qualified Accountant / Reporting Accountabilities The Head / Comptroller and Auditor General / Minister / Comptroller and Auditor / Chartered Accountant / one of the external members / Head of the Departments Internal Audit service / auditor / SECRETARY GENERAL / secretary / HEAD / Director General of the Office / departmental representative / Internal Auditor / chairman / Minister for Children / Director / Assistant Secretary / ACCOUNTING OFFICER / Comptroller & Auditor General / Chairperson / Chair / chairperson / an acting chairperson / Head of Business Management / representative / co-operative / former Head of Business Management / member / /
Internal Audit within the Department of Justice, Equality and Law Reform Brief outline of the role of Internal Audit Responsibility for internal control rests with executive management; they should ensure that appropriat