Audit Arrangements. What Audit arrangements are needed? Has an internal auditor been appointed? Who will liaise with/manage the auditors? Whose external audit regime will apply?
Audit Arrangements. 7.1 In addition to the provisions in Clause 14 (Audit and Right of Access) of this Agreement, the Council may in respect of this Schedule 1B arrange for an audit of assessments for equipment and the application of the Eligibility Criteria. The costs arising from this audit will be shared equally by the Partners.
Audit Arrangements. What Audit arrangements are needed?
Audit Arrangements. 16.1 DWP and SM will abide by the principles of audit and accountability as set out in the document ‘Scottish Devolution: A Framework for Audit and Accountability’.
Audit Arrangements. In compliance with any additional audit arrangements required by the Department of Health and Social Care for BCF, CCG audit arrangements will be applied to the pooled BCF budget and Council’s audit arrangements will be applied to the pooled iBCF budget. Any recommendations from internal and external auditors pertaining to BCF and iBCF will be shared with both Partners at the JSCG. Financial Management Both Partners’ financial management data systems will be used to capture spend for the services they each commission. The Council acting as the host for the monitoring and reporting of the BCF and iBCF will formally report spend information through FSG to the JSCG. Total spend will be agreed by both partners through FSG and any issues arising will be escalated to the JSCG. Systems in use by both Partners will comply with any additional requirements from the Department of Health and Social Care for BCF.
Audit Arrangements. 11.1 The Welsh Ministers and HMPPS shall maintain full and proper accounts and records relating to the commissioned learning and skills provision within this MOU to demonstrate:
Audit Arrangements. 12.1 The Lead Council, as the operator of the Services will arrange for the audit of the Pooled Budget accounts and this will be certified by the Auditor appointed by the Audit Commission in the annual return, under section 28 of the Audit Commission Xxx 0000. This will relate to the level of contributions made by each of the Partner Organisations and the total expenditure from the pool.
Audit Arrangements. The Authorized Party shall assign an external auditor/ practitioner to examine annually, in compliance with the “Terms of Reference: Assurance Engagement for Funds Disbursed under the Disbursement in Tranches Procedure” (Attachment C5) whether or not the Funds have been managed properly. The annual audit reports (signed original documents including the corresponding “Statement on Internal Control”, if any) shall be presented to KfW no later than three months after the end of the Authorized Party’s financial year. If the initial disbursement is effected during the first half of the financial year, the first audit shall be presented to KfW no later than three months after the end of that financial year. If the initial disbursement is effected during the second half of the financial year, the first audit shall be presented to KfW not later than three months after the end of the following financial year. In this case, the period under review may cover up to 18 months. The final audit report shall be presented no later than three months after the end of the financial year in which the final payment out of the Special Account or a Local Special Account is effected or six months after the final payment out of the Special Account or a Local Special Account, whichever occurs earlier. The audit costs for the external auditor shall be borne by the Authorized Party.
Audit Arrangements. The OEB is subject to reviews and value-for-money audits by the Auditor General of Ontario under the Auditor General Act. The Ontario Internal Audit Division of the Government may also carry out an internal audit, if approved to do so by the Ministry’s Audit Committee or by the Corporate Audit Committee. The Chair, on behalf of the Board of Directors, may request an external audit of the financial transactions or management controls of the OEB, at the OEB’s expense. Regardless of any annual external audit, the Minister may direct that the OEB be audited at any time. The Board of Directors and the CEO shall cooperate in any audit of the OEB. The Chair shall provide a copy of every report from an audit to the Minister and the Ontario Minister of Finance within 7 days of the release of the report. The Chair responds to the audit report and any recommendations therein, the Chair shall also provide a copy of the response to the Minister and the Ontario Minister of Finance. The Chair shall advise the Minister annually on any outstanding audit recommendations.
