Annual Audit Plan. Amgen shall develop an Audit Plan based on relative assessment of risk for each Reporting Period, using the results of the Activity- Based Risk Assessment and Ra3, with consideration of external factors (e.g., legislative and regulatory enactments and changes, IRO findings) and internal factors (e.g., date since last Audit, past Audit results, management feedback). Pursuant to the Audit Plan and the requirements of this CIA, Amgen will select business or activity areas for Audit during each Reporting Period, prioritizing areas of higher relative risk identified in the risk assessment process. The business or activity areas evaluated for inclusion in the Audit Plan (or in partnership with the Research & Development compliance audit program) will include, at minimum, those areas in which Amgen is required to maintain Compliance Controls pursuant to Section III.K.1 of this CIA.
Annual Audit Plan. During implementation, HdL gathers all the historical data available from the City and leverages internal data sources and expertise to provide an analysis of all lodging providers, along with a recommended audit schedule. This allows HdL to work cooperatively with the City to identify the entities that require attention first. HdL works directly with the City to ensure consensus on the audit schedule for the program. A. CONTRACTOR shall provide the sales tax and economic analysis Services described in Section II-A above for a fee of $450 per month, commencing with the month of the Effective Date (hereafter referred to as “monthly fee”). The monthly fee shall be invoiced quarterly in arrears and shall be paid by CITY no later than 30 days after the invoice date. The monthly fee shall increase annually following the month of the Effective Date by the percentage increase in the “CPI” for the preceding twelve-month period. In no event shall the monthly fee be reduced by this calculation. For purposes of this Agreement, the “CPI” shall mean the Consumer Price Index - All Urban Consumers for the surrounding statistical metropolitan area nearest CITY, All Items (1982-84 = 100), as published by the U.S. Department of Labor, Bureau of Labor Statistics, or, if such index should cease to be published, any reasonably comparable index selected by CONTRACTOR.
Annual Audit Plan. Each Contract Year the Province shall develop and provide you with an audit plan (the “Audit Plan”) for the following Contract Year, setting forth the audits that the Province expects to perform during that Contract Year pursuant to sections 9.02 (including any audits pursuant to Schedule F but excluding any investigations or inspections pursuant to section 9.01). In developing the Audit Plan, the Province shall include no more than two (2) audits in the period covered by the Audit Plan (one, an operational audit pursuant to subsection 9.02(a), which shall include, without limitation, an audit of privacy and security compliance, and the other, a financial audit, pursuant to subsection 9.02(b). The Province shall consult with you through the Governance Process regarding the content of the Audit Plan. Despite the foregoing, the Province may conduct an investigation or inspection pursuant to section 9.01 at any time and from time to time whether or not such audits are included in the Audit Plan for the Contract Year in question.
Annual Audit Plan. The BCH Companies shall propose to Certen, and the Parties shall mutually agree upon, an annual written audit plan (for all the BCH Companies), as same may be amended from time to time by the agreement between the Parties. The proposed annual written audit plan shall be initially provided to Certen at least forty-five (45) days prior to the commencement of each calendar year (the "AUDIT PLAN"). The BCH Companies' initial proposal for the Audit Plan shall specify, among other things, (i) the reasonable audit requirements of the BCH Companies for such year (i.e., reasonable in terms of frequency, duration, timing and scope); (ii) the areas to be audited over the calendar year, provided that no area shall be audited more than [**]; and (iii) the BCH Companies' estimate of the resources required by the BCH Companies in the performance of such audits, and in consultation with Certen the resources required by Certen in the provision of reasonable assistance to the BCH Companies with respect to such audits.
Annual Audit Plan. 1.5.6.1 Each year the Host Authority shall prepare an Annual Audit Plan and present this to the The Audit Committee at Chorley and The Policy and Service Review Scrutiny Committee at South Ribble for approval before the start of each financial year with details finalised for the forthcoming financial year. The relevant Committee shall not unreasonably withhold or delay agreement to the draft Annual Audit Plan. Any dispute over the draft Annual Audit Plan shall be dealt with in accordance with the provisions of clause [Insert] (Dispute Resolution Procedure).
1.5.6.2 The scope of the Annual Audit Plan should be based on a risk assessment and shall depend upon the wishes of the relevant partner Authority including, but not limited to:
(a) Corporate governance including policies & procedures, assurance statements, external inspection, the External Audit Plan and data quality;
(b) Anti-Fraud and Corruption including the National Fraud Initiative, the Fraud & Corruption Risk Assessment Register and systems interrogations;
(c) Proposed reviews of key business systems;
(d) Proposed reviews of financial systems; and
(e) Proposed reviews of key operations.
