Audit finding definition

Audit finding means deficiencies the auditor is required, by UR section 200.516(a), to report in the schedule of findings and questioned costs.

Audit finding means a significant issue or deficiency identified during the audit.

Audit finding means the items identified and reported resulting from a process that evaluates audit evidence and compares it against audit criteria.

Examples of Audit finding in a sentence

• Audit finding means deficiencies which the auditor is required by § 200.516 Audit findings, paragraph (a) to report in the schedule of findings and questioned costs.

• Audit finding Paragraph 5.2 of the Framework for Managing Programme Performance Information requires auditees to have appropriate system to collect, collate, verify and store performance information to ensure valid, accurate and complete reporting of actual achievements against planned objectives, indicators and targets.

• Audit finding - Any adjustment within the Florida Medicaid audit report or Florida Medicaid desk review report not listed.

• Audit finding means the deficiencies that the auditor is required to report in the schedule of findings and questioned costs as required by 2 CFR§ 200.516(a).

• Vendor shall have to comply the Audit finding without any additional cost to the bank.

More Definitions of Audit finding

Audit finding means each way in which an Auditor (or Defendant, for an internal audit), conducting an Audit pursuant to SectionV.B of this Consent Decree, determined that any document, record, report, diagram, test, system, review, evaluation, policy, practice, plan, training, procedure, personnel, equipment, or other item, action or omission at a Facility deviates from, or does not comply or conform with a requirement or standard set forth in Appendix A, Paragraphs 5.c and 6.c.

Audit finding has the meaning provided in Section 8.2.

Audit finding means deficiencies which the contractor is required to report in accordance with applicable audit standards.

Audit finding means each way in which any document, record, report, diagram, test, system, review, evaluation, policy, practice, plan, training, procedure, personnel, equipment, or other item, action or omission at a Facility deviates from, or does not comply or conform with Section V (Compliance Requirements) and with Appendices A, B, and C of this Consent Decree.

Audit finding means deficiencies which the auditor is required by sec.___.510(a) to report in the schedule of findings and questioned costs.

Audit finding means deficiencies which the auditor is required byparagraph 13.d(1) to include in theschedule of findings and questioned costs.

Audit finding means each way in which any document, record, report, diagram, test, system, review, evaluation, policy, practice, plan, training, procedure, personnel, equipment, or other item, action or omission at a Facility deviates from, or does not comply or conform with Appendices A.1, A.2, and A.3 of this Consent Decree and/or a requirement or standard set forth in Appendix B, Paragraphs 5.c, 6.c, and 7.c.