Audit Programs Sample Clauses

Audit Programs. (1) Within sixty (60) days, the Audit Committee shall submit to the Assistant Deputy Comptroller an action plan detailing how they will improve the quality of their supervision over the audit functions of the Bank to ensure that high risk areas are reviewed and to ensure realistic, timely and meaningful responses from management on deficiencies noted by the internal or external audit, loan review, or compliance review. Once implemented, the Board shall ensure that adequate oversight is maintained. (2) Within sixty (60) days, the Audit Committee shall develop and implement a plan to review, assess and determine compliance with applicable consumer law and regulation during the next audit cycle. (3) Within ninety (90) days, the Board shall adopt, implement, and thereafter ensure Bank adherence to an independent internal audit program sufficient to: (a) detect irregularities in the Bank's operations; (b) determine the Bank's level of compliance with all applicable laws, rules and regulations; (c) evaluate the Bank's adherence to established policies and procedures, with particular emphasis directed to the Bank's adherence to its loan, compliance, and technology policies; (d) ensure adequate audit coverage in all areas; and (e) establish an annual audit plan using a risk based approach to achieve these objectives. (4) The Board shall ensure that the entire audit program is independent. The persons responsible for implementing the internal audit program described above shall report directly to the Board, which shall have the sole power to direct their activities. All reports prepared by the audit staff shall be filed directly with the Board and not through any intervening party. (5) The Board shall ensure that the audit function is supported by an adequately staffed department or outside firm, with respect to both the experience level and number of individuals employed. (6) As part of this audit program, the Board shall evaluate the audit reports of any party providing services to the Bank, and shall assess the impact on the Bank of any audit deficiencies cited in such reports. (7) All audit reports shall be in writing and that auditors shall maintain a written record describing those actions. (8) The audit staff shall have access to any records necessary for the proper conduct of its activities. National Bank Examiners shall have access to all reports and work papers of the audit staff and any other parties working on its behalf. (9) Upon adoption, a copy of th...
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Audit Programs. After the Product(s) have been introduced to manufacturing, SonicWALL may choose to conduct the following tests to ensure conformance to the Product Specification.
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Audit Programs. Infortrend shall perform a series of monitoring tests to ensure that its Product(s) conform to Dot Hill's requirements, as set forth herein. A brief description of each test requirement follows.
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Audit Programs. Delta Dental at all times reserves the right to review services rendered and fees charged by Dentists. Such review may encompass, without limitation, verification of treatment reported, the necessity of treatment, the identity of the Dentist performing the treatment, the adequacy of the standards of care employed, fees charged and collections made with respect to non subscriber patients, and the reimbursement for the services reviewed. Dentists shall keep all patient records, books, accounts, electronic files and proof of services necessary or appropriate to enable Delta Dental to complete its review, and Delta Dental shall be entitled to inspect such records as it may determine to be necessary and appropriate and at such times and locations as it may determine to be necessary and appropriate. Said records shall be maintained in accordance with generally accepted dental practices and shall include, but not be limited to, records that clearly indicate the following: Procedures rendered; the person(s) performing the procedures; the date on which procedures were rendered; charges by procedure entered on the date of service; insurance payments received and the date of the receipt of same; adjustment for Delta Dental discount; patient payments received and the date of receipt of same; and patient balances billed.
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Audit Programs. In addition to cooperating with internal audits, as outlined in Section D.11, Contractor shall utilize the audit and compliance programs outlined below throughout the Term: • Contractor Management Audit – Contractor shall review the administrative and accounting systems in place at Facilities that have been managed by Contractor for at least one year. This audit shall measure compliance with Contractor’s operating procedures.
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Related to Audit Programs

  • Pilot Programs The Employer may develop voluntary pilot programs to test the acceptability of various risk management programs. Incentives for participation in such programs may include limited short-term improvements to the benefits outlined in this Article. Implementation of such pilot programs is subject to the review and approval of the Joint Labor-Management Committee on Health Plans.

  • Training Programs All employees shall successfully complete all necessary training prior to being assigned work (e.g., all employees will complete health and safety training prior to being assigned to task). Nothing in this Article or provision shall constitute a waiver of either party’s bargaining obligations or defenses. The Employer still has an obligation to notify and bargain changes in terms and conditions of employment with the exclusive representative.

  • Monitoring and Review The Provider agrees to allow access to the Department for purposes of monitoring and review. This access includes but is not limited to client records, fiscal records, staffing records, policy and procedural manuals, facilities, staff, and children in care of the Department. The Department will conduct quality reviews, which may include site-based quality review visits.

  • Educational Program A. DSST PUBLIC SCHOOLS shall implement and maintain the following characteristics of its educational program in addition to those identified in the Network Contract at DSST XXXX MIDDLE SCHOOL (“the School” within Exhibit A-3). These characteristics are subject to modification with the District’s written approval:

  • Program Review The State ECEAP Office will conduct a review of each contractor’s compliance with the ECEAP Contract and ECEAP Performance Standards every four years. The review will involve ECEAP staff and parents. After the Program Review, the State ECEAP Office will provide the contractor with a Program Review report. The contractor must submit an ECEAP Corrective Action Plan for non-compliance with ECEAP Performance Standards. The Plan must be approved by the State ECEAP Office.

  • Benefit Programs The Executive shall be eligible to participate in any plans, programs or forms of compensation or benefits that the Company or the Company’s subsidiaries provide to the class of employees that includes the Executive, on a basis not less favorable than that provided to such class of employees, including, without limitation, group medical, disability and life insurance, paid time-off, and retirement plan, subject to the terms and conditions of such plans, programs or forms of compensation or benefits.

  • Training Program It is agreed that there shall be an Apprenticeship Training Program, the provisions of which are set forth in Exhibit "D", which is attached hereto and forms part of this Agreement.

  • Quality Assurance Program An employee shall be entitled to leave of absence without loss of earnings from her or his regularly scheduled working hours for the purpose of writing examinations required by the College of Nurses of Ontario arising out of the Quality Assurance Program.

  • HEALTH PROGRAM 3701 Health examinations required by the Employer shall be provided by the Employer and shall be at the expense of the Employer. 3702 Time off without loss of regular pay shall be allowed at a time determined by the Employer for such medical examinations and laboratory tests, provided that these are performed on the Employer’s premises, or at a facility designated by the Employer. 3703 With the approval of the Employer, a nurse may choose to be examined by a physician of her/his own choice, at her/his own expense, as long as the Employer receives a statement as to the fitness of the nurse from the physician. 3704 Time off for medical and dental examinations and/or treatments may be granted and such time off, including necessary travel time, shall be chargeable against accumulated income protection benefits.

  • PROCUREMENT ETHICS Contractor understands that a person who is interested in any way in the sale of any supplies, services, construction, or insurance to the State of Utah is violating the law if the person gives or offers to give any compensation, gratuity, contribution, loan, reward, or any promise thereof to any person acting as a procurement officer on behalf of the State of Utah, or who in any official capacity participates in the procurement of such supplies, services, construction, or insurance, whether it is given for their own use or for the use or benefit of any other person or organization.

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