Testing and Audit. i. Respondent commits to ensuring that the testing or audit function is accountable to senior management, is independent of the audited activities and functions, and has sufficient authority, skills, expertise, resources, and authority within the organization.
Appears in 2 contracts
Samples: Settlement Agreement, Settlement Agreement
Testing and Audit. i. The Respondent commits to ensuring that the testing or audit function is accountable to senior management, is independent of the audited activities and functions, and has sufficient authority, skills, expertise, resources, and authority within the organization.
Appears in 2 contracts
Samples: Settlement Agreement, Settlement Agreement
Testing and Audit. i. a. Respondent commits to ensuring that the testing or audit function is accountable to senior management, is independent of the audited activities and functions, and has sufficient authority, skills, expertise, resources, and authority within the organization.
Appears in 1 contract
Samples: Settlement Agreement