Audit report preparation. The Department shall ensure that, after conducting the audit, the auditor prepares an Audit Report that states the auditor’s opinion on whether the Licensee complied with the obligations set out in this Memorandum. The Audit Report must, if applicable, include recommendations for improvements and any other information that substantiates the auditor’s opinion.
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Samples: Memorandum of Understanding, Memorandum of Understanding, Memorandum of Understanding
Audit report preparation. The Department shall ensure that, after conducting the audit, the auditor prepares an Audit Report that states the auditor’s opinion on whether the Licensee complied with the obligations set out in clause 14.1 of this Memorandum. MoU. The Audit Report must satisfy the definition of “audit report” set out in the Operating Licence and must, if applicable, include recommendations for improvements and any other information that substantiates the auditor’s opinion.
Appears in 1 contract
Samples: Memorandum of Understanding
Audit report preparation. The Department shall ensure that, after conducting the auditAudit, the auditor Auditor prepares an Audit Report report that states the auditorAuditor’s opinion on whether the Licensee complied with the obligations set out in this Memorandumclause 14.1. The report must satisfy the definition of “Audit Report report” set out in the Operating Licence and must, if applicable, include recommendations for improvements and any other information that substantiates the auditorAuditor’s opinion.
Appears in 1 contract
Samples: Memorandum of Understanding