Types of Audits Sample Clauses

Types of Audits. Systems audits will be completed to check whether all the main elements of the SANC system are in place. The system audit will focus more attention on how this procedure is functioning and if it is working properly. System audits may be completed by internal or external auditors. Surveillance audits are directed to audit a specific part of the SANC process.
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Types of Audits. There are three types of auditing programs envisioned for MMB: internal, which is auditing of MMB by MMB personnel; external, which is auditing of MMB by an accredited auditor not otherwise associated with MMB; and third party verification, which is auditing of major contractors and suppliers by MMB. Environmental and Social Action Plan Page 20 Consistence Consistence means the audit is carried out in the same way every time, that the auditing program is integrated into company operations, and that auditing is considered essential to everyone in the company. “Everyone” begins at the top with the company owners and directors and goes all the way down to the individuals such as technicians and clerks responsible for daily activities. Consistence means that audits are respected and welcome in the departments and areas where the audit is being made, and that every facility is granted them in order to make the audit efficient and thorough.
Types of Audits 

Related to Types of Audits

  • Audits No more than once a year, or following unauthorized access, upon receipt of a written request from the LEA with at least ten (10) business days’ notice and upon the execution of an appropriate confidentiality agreement, the Provider will allow the LEA to audit the security and privacy measures that are in place to ensure protection of Student Data or any portion thereof as it pertains to the delivery of services to the LEA . The Provider will cooperate reasonably with the LEA and any local, state, or federal agency with oversight authority or jurisdiction in connection with any audit or investigation of the Provider and/or delivery of Services to students and/or LEA, and shall provide reasonable access to the Provider’s facilities, staff, agents and XXX’s Student Data and all records pertaining to the Provider, LEA and delivery of Services to the LEA. Failure to reasonably cooperate shall be deemed a material breach of the DPA.

  • Right of Audit 29.1 The Contractor shall keep secure and maintain until six years after the final payment of all sums due under the Contract, or such other period as may be agreed between the Parties, full and accurate records of the Services, all expenditure reimbursed by the Authority and all payments made by the Authority.

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