Auditor Independence and Objectivity Sample Clauses

Auditor Independence and Objectivity. An EDE Entity’s Auditor must remain independent and objective throughout the audit process for both audits. An Auditor is independent if there is no perceived or actual conflict of interest involving the developmental, operational, and/or management chain associated with the EDE Environment and the determination of security and privacy control effectiveness or business requirement compliance. The EDE Entity must not take any actions that impair the independence and objectivity of the EDE Entity’s Auditor.
Sample 1
AutoNDA by SimpleDocs
Auditor Independence and Objectivity. Web-broker’s Auditor(s) must remain independent and objective throughout the audit process. An Auditor is independent if there is no perceived or actual conflict of interest involving the developmental, operational, and/or management chain associated with the DE Environment and the determination of security and privacy control effectiveness. Web-broker must not take any actions that impair the independence and objectivity of Web-broker’s Auditor. Web- broker’s Auditor must attest to their independence and objectivity in completing the DE audit(s).
Sample 1
Auditor Independence and Objectivity. EDE Entity’s Auditor(s) must remain independent and objective throughout the audit process for both audits. An Auditor is independent if there is no perceived or actual conflict of interest involving the developmental, operational, and/or management chain associated with the EDE Environment and the determination of security and privacy control effectiveness or business requirement compliance. EDE Entity must not take any actions that impair 11 The table in Appendix C is an updated version of Exhibit 2 in the “Third-party Auditor Operational Readiness Reviews for the Enhanced Direct Enrollment Pathway and Related Oversight Requirements.” the independence and objectivity of EDE Entity’s Auditor. EDE Entity’s Auditor must attest to their independence and objectivity in completing the EDE audit(s).
Sample 1

Related to Auditor Independence and Objectivity

  • Scope and Objectives 1. This Partnership Agreement (hereinafter referred to as the “Agreement”) defines the rights and obligations of the Parties and sets forth the terms and conditions of their cooperation in the implementation of the Project.

  • Goals and Objectives The Parties acknowledge and agree that the specific goals and objectives of the Parties in entering into this Agreement are to:

  • MANAGEMENT OF EVALUATION OUTCOMES 12.1 The evaluation of the Employee’s performance will form the basis for rewarding outstanding performance or correcting unacceptable performance.

  • Tribal Consultation 1. For FEMA Undertakings on Tribal lands or potentially affecting properties of religious and cultural significance to Tribes, and where no tribe-specific consultation agreements or protocols are in place, FEMA shall consult with affected Tribe(s) or in accordance with 36 CFR Part 800. In determining who the affected Tribe(s) may be, FEMA will first establish that it is a type of Undertaking with potential to affect historic properties with religious and cultural significance and may consult with the SHPO and Tribe(s), and may access the National Park Service (NPS) Native American Consultation Database or other tools to identify geographic tribal interests.

  • Training Objectives It is important that the objectives for the employee(s) enrolling in this course or program is related to the strategic objectives of the organization for which the employee works. Provide text to explain how the training event meets agency objective(s) and purpose type.

  • Technical and Organizational Measures The following sections define SAP’s current technical and organizational measures. SAP may change these at any time without notice so long as it maintains a comparable or better level of security. Individual measures may be replaced by new measures that serve the same purpose without diminishing the security level protecting Personal Data.

Time is Money Join Law Insider Premium to draft better contracts faster.