INTERNAL AUDITING. On the basis of an appropriate audit program, the Supplier is to monitor the application and effectiveness of his management processes through internal system and process audits. The auditing methods are to be based on the framework of regulations of the VDA (German Association of the Automotive Industry) Volume 6 Part 4 (VDA 6.4 QM System Audit - Production Equipment) and Volume 6 Part 7 (VDA 6.7 Process Audit – Single Production).
INTERNAL AUDITING. 4.4.1. CONTRACTOR shall institute and conduct a Quality Assurance Process for all services provided. Said process shall include at a minimum a system for verifying that all services provided and claimed for reimbursement shall meet SMHS definitions and be documented accurately.
INTERNAL AUDITING. At regular intervals, but at least once a year, the company organises internal audits of energy issues (or, if the system is integrated in another management system, energy issues should be reviewed at the same time). The purpose of internal audits is to assess the implementation of continuous improvement of energy efficiency and to provide information for company management on attainment of the goals and targets. The company draws up an auditing schedule, defining a) extent, criteria and methods of the audits
INTERNAL AUDITING. The DISTRICT shall remain responsible for establishing and maintaining its own internal controls and directing the work of the INTERNAL AUDITOR to be done on its behalf.
INTERNAL AUDITING. A. Contractors of sufficient size as determined by County shall institute and conduct a Quality Assurance Process for all services provided hereunder. Said process shall include at a minimum a system for verifying that all services provided and claimed for reimbursement shall meet SMHS definitions and be documented accurately.
INTERNAL AUDITING. 15.4.1. CONTRACTOR shall institute and conduct a Quality Assurance Process for all services provided. Said process shall include at a minimum a system for verifying that all services provided and claimed for reimbursement shall meet DMC-ODS definitions and be documented accurately.
INTERNAL AUDITING. The Program Manager shall retain, as a Subconsultant to Program Manager, an accounting firm approved by District for purpose of acting as an independent internal auditor of Program Manager’s performance of, and its accounting and control functions related to, this Agreement. The auditor, although retained by the Program Manager, shall report directly to the District and as part of that reporting function shall submit to the District semi-annual reports and shall conduct annual presentations summarizing the auditor’s findings and recommendations. Without limitation to the generality of the foregoing, the auditor’s functions shall include the following: (1) monitoring the performance by Program Manager and its Subconsultants and Contract Workers of this Agreement; (2) providing assurances and recommending prioritized improvements to the District and its Board of Trustees on the effectiveness, economy, efficiency, and propriety of Program Manager’s management of the Bond Program, the Program Manager’s compliance with terms and conditions of the revenue bonds that form the basis for the funding of the Bond Program and the compliance by the Program Manager, Subconsultants and Contract Workers with the District’s procedures and policies relating to the Bond Program; (3) identifying and disclosing any significant changes in Program Manager’s policies and procedures and any significant errors in business or management judgment by the Program Manager relating to the management of the Bond Program; (4) making inquiry into and reporting to the District about any material misrepresentations embodied in reports prepared and submitted to the District by the Program Manager or its Subconsultants or Contractor Workers; (3) evaluating the effectiveness of Program Manager’s internal controls insofar as they relate to and impact the Program Manager’s performance of this Agreement; (4) reporting to District in writing on any illegal acts or irregularities indicative illegal acts of which the auditor becomes aware that relate to the Bond Program; and (5) based on an examination of and familiarity with the terms of the contracts between Program Manager and its Subconsultants and Contract Workers, assessing the effectiveness of the Program Manager’s procurement and management of the services of its Subconsultants and Contract Workers.
INTERNAL AUDITING. UPC will provide advice with respect to the structure of, and procedures applicable to, the conduct of internal audits of Overnite related to internal accounting, administrative controls over corporate assets and operational and financial management. Notwithstanding the foregoing or anything set forth in this Agreement, UPC will not at any time conduct any internal audits of Overnite or provide any judgments as to the adequacy of any internal audit conducted by Overnite or recommend any corrective actions to be taken by Overnite in response to the outcome of any of its internal audits.
INTERNAL AUDITING. Emera may conduct periodic audits of administration and accounting processes. Audits would include examinations of Recipients' service agreements, accounting systems, source documents, allocation methods and xxxxxxxx to assure proper authorization and accounting for services. Costs of a general nature may be allocated using the Composite Ratio.
INTERNAL AUDITING. AGSC conducts periodic audits of administration and accounting processes. Audits would include examinations of AGLR System Companies' service agreements, accounting systems, source documents, allocation methods and xxxxxxxx to assure proper authorization and accounting for services. Costs will be assigned to AGLR System Companies using the Hours Worked Ratio. Any remaining costs will be allocated using the Composite Ratio.
