Deliverables and Timeframes Sample Clauses

Deliverables and Timeframes. Task Start End Develop an Internal Audit Charter The Internal Audit Charter must be prepared in accordance with the International Standards for the Professional Practice of Internal Auditing. February 2023 February 2023 Develop an Assurance Map The assurance map should detail the assurance activities ACARA has in place and assess their effectiveness to enable internal audit resources to be targeted. February 2023 April 2023 Task Start End Review and refine ACARA’s Risk Appetite Statement This task will require consultation with key internal stakeholders, followed by a workshop with the Audit, Risk and Finance Committee and ACARA board to review the statement and secure board approval. The workshop will be convened in April 2023. February 2023 April 2023 Develop a Three-year Internal Audit Program for 2023-24 to 2025-26 The internal audit program should be risk- based, informed by the assurance mapping exercise, and developed in consultation with key stakeholders. April 2023 May 2023 Develop an Annual Internal Audit Plan for 2023-24 April 2023 May 2023 Deliver the final internal audit engagement for the 2022-23 financial year May 2023 July 2023 Provision of Internal Audit Engagements for the 2023-24 Financial Year At least three internal audit engagements2, in accordance with the annual internal audit plan. Each engagement comprises planning, fieldwork, and reporting (including monitoring and follow-up). July 2023 June 2024 Develop an Annual Internal Audit Plan for 2024-25 March 2024 April 2024 Provision of Internal Audit Engagements for the 2024-25 Financial Year July 2024 June 2025 2 For the purposes of pricing, assume delivery of three internal audit engagements each financial year. Task Start End At least three internal audit engagements, in accordance with the annual internal audit plan. Each engagement comprises planning, fieldwork, and reporting (including monitoring and follow-up). Develop an Annual Internal Audit Plan for 2025-26 March 2025 April 2025 Provision of Internal Audit Engagements for the 2025-26 Financial Year At least three internal audit engagements, in accordance with the annual internal audit plan. Each engagement comprises planning, fieldwork, and reporting (including monitoring and follow-up). July 2025 June 2026 Performance The Services will be evaluated by the Project Manager using the following table. As the client who paid for this service, how well did the Vendor meet your expectations? N/A Unsatisfactory Marginal Acceptable G...
AutoNDA by SimpleDocs

Related to Deliverables and Timeframes

  • Deliverables Upon satisfactory completion of the work authorization, the Engineer shall submit the deliverables as specified in the executed work authorization to the State for review and acceptance.

  • Escrow Format Specification 3.1. Deposit’s Format. Registry objects, such as domains, contacts, name servers, registrars, etc. will be compiled into a file constructed as described in draft-xxxxx-xxxxxxx-registry-data-escrow, see Part A, Section 9, reference 1 of this Specification and draft-xxxxx-xxxxxxx-dnrd-objects-mapping, see Part A, Section 9, reference 2 of this Specification (collectively, the “DNDE Specification”). The DNDE Specification describes some elements as optional; Registry Operator will include those elements in the Deposits if they are available. If not already an RFC, Registry Operator will use the most recent draft version of the DNDE Specification available at the Effective Date. Registry Operator may at its election use newer versions of the DNDE Specification after the Effective Date. Once the DNDE Specification is published as an RFC, Registry Operator will implement that version of the DNDE Specification, no later than one hundred eighty (180) calendar days after. UTF-8 character encoding will be used.

  • Deliverables and Numbers of Copies Architect shall provide to the District a hard copy of the following items produced in this phase, together with one copy of each item in electronic format:

  • Technical Specification As enumerated in Special Conditions of Contract/Scope of Work/attached Drawing/ Details/Schedule of Rates.

  • Service Specification The Parties have agreed upon the scope and specification of the Services provided under this Service Agreement in the Service Specification.

  • Technical Specifications The Technical Specifications furnished on the CD are intended to establish the standards for quality, performance and technical requirements for all labor, workmanship, material, methods and equipment necessary to complete the Work. When specifications and drawings are provided or referenced by the County, these are to be considered part of the Scope of Work, and to be specifically documented in the Detailed Scope of Work. For convenience, the County supplied specifications, if any, and the Technical Specifications furnished on the CD.

  • Contract Deliverables The Contractor shall provide information technology staff augmentation services, including comprehensive management of staff, as set forth in this Contract. The term “staff” refers to the temporary staff provided by the Contractor to render information technology services identified by Customers, but that staff shall not be deemed an employee of the State or deemed to be entitled to any benefits associated with such employment. Contracts resulting from this solicitation should not be structured as fixed-price agreements or used for any services requiring authorization for payment of milestone tasks. Contractor shall only provide information technology staff augmentation services for those Job Titles awarded to the Contractor and shall be paid on an hourly basis. The Department’s intent is for Contractor’s information technology staff to provide services closely related to those described in the Job Family Descriptions document. Detailed scopes of work, specific requirements of the work to be performed, and any requirements of staff shall be provided by the Customer in a Request for Quote. The Contractor shall possess the professional and technical staff necessary to allocate, outsource, and manage qualified information technology staff to perform the services requested by the Customer. The Contractor shall provide Customers with staff who must have sufficient skill and experience to perform the services assigned to them. All of the information technology staff augmentation services to be furnished by the Contractor under the Contract shall meet the professional standards and quality that prevails among information technology professionals in the same discipline and of similar knowledge and skill engaged in related work throughout Florida under the same or similar circumstances. The Contractor shall provide, at its own expense, training necessary for keeping Contractor’s staff abreast of industry advances and for maintaining proficiency in equipment and systems that are available on the commercial market. The Contractor shall be responsible for the administration and maintenance of all employment and payroll records, payroll processing, remittance of payroll and taxes, and all administrative tasks required by state and federal law associated with payment of staff. The Contractor shall, at its own expense, be responsible for adhering to the Contract background screening requirements, testing, evaluations, advertising, recruitment, and disciplinary actions of Contractor’s information technology staff. The Contractor shall maintain during the term of the Contract all licenses, permits, qualifications, insurance and approvals of whatever nature that are legally required to perform the information technology staff augmentation services.

  • DAF Specifications Developer shall submit initial specifications for the DAF, including System Protection Facilities, to Connecting Transmission Owner and NYISO at least one hundred eighty (180) Calendar Days prior to the Initial Synchronization Date; and final specifications for review and comment at least ninety (90) Calendar Days prior to the Initial Synchronization Date. Connecting Transmission Owner and NYISO shall review such specifications to ensure that the DAF are compatible with the technical specifications, operational control, and safety requirements of the Connecting Transmission Owner and NYISO and comment on such specifications within thirty (30) Calendar Days of Developer’s submission. All specifications provided hereunder shall be deemed to be Confidential Information.

  • General specifications 6.1.1. A vehicle and its electrical/electronic system(s) or ESA(s) shall be so designed, constructed and fitted as to enable the vehicle, in normal conditions of use, to comply with the requirements of this Regulation.

  • Packaging Materials and Containers for Retail Sale Packaging materials and containers in which a good is packaged for retail sale shall, if classified with the good, be disregarded in determining whether all the non-originating materials used in the production of the good undergo the applicable change in tariff classification set out in Annex 4, and, if the good is subject to a regional value-content requirement, the value of such packaging materials and containers shall be taken into account as originating or non-originating materials, as the case may be, in calculating the regional value content of the good.

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