Additional Procedures definition

Additional Procedures means an engagement under which the Regulatory Auditor or another person independent from the Dominant Provider performs a set of procedures required by Ofcom and based on Ofcom’s specific requirements in relation to the Regulatory Financial Statements, and reports the findings of that work to Ofcom;
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Additional Procedures means procedures performed during a limited assurance engagement in response to a matter that has come to the auditor’s attention as a result of any initial procedures, basic procedures and/or specific procedures, and that causes the auditor to believe that the subject matter information may be materially misstated.
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Examples of Additional Procedures in a sentence

  • Additional procedures and guidelines can be found in the Office of Academic Affairs Policies and Procedures Handbook.

  • Additional procedures may be required for Tax Advantaged Obligations the proceeds of which are used for purposes other than capital governmentally owned projects or refundings of such, including tax increment financing bonds, bonds financing output facilities, bonds financing working capital, or private activity bonds.

  • Additional procedures and policies used in the administration of the LIHTC Program are described in the LIHTC Manual.

  • Core buildup including pins Pin retention Indirectly fabricated (custom fabricated/cast) and prefabricated post and core Additional fabricated ( custom fabricated/cast) and prefabricated post Post removal Temporary crown (fractured tooth) Additional procedures to construct new crown under existing partial denture Coping Crown repair Protective restoration/sedative filling Service includes all necessary radiographs or views needed for endodontic treatment.

  • Additional procedures may be required to ensure any income receivable from the investment is received.

  • Additional procedures and guidelines can be found in the Office of Academic Affairs Policies and Procedures Handbook (http://oaa.osu.edu/handbook.html).

  • Additional procedures were applied using an electronic copy of the approved credit proposal and supporting attachments as well as the servicing records contained in the servicing system (the “Servicing File”).

  • Additional procedures and criteria for any alteration, variation, modification, waiver, extension or early termination of the Agreement shall be as set forth in the Agreement.

  • Additional procedures may also be detailed in the Client Agency’s purchase order, if needed.

  • Additional procedures or tests such as bronchoscopy, endoscopy, skin biopsy may be included as part of the evaluation.

Related to Additional Procedures

  • Operation Procedures means the procedures contained in Annexure A hereto which the Contractor is obliged to follow when performing work on behalf of the company

  • Internal Procedures means in respect of the making of any one or more entries to, changes in or deletions of any one or more entries in the register at any time (including without limitation, original issuance or registration of transfer of ownership) the minimum number of the Warrant Agent’s internal procedures customary at such time for the entry, change or deletion made to be complete under the operating procedures followed at the time by the Warrant Agent, it being understood that neither preparation and issuance shall constitute part of such procedures for any purpose of this definition;

  • Policies and Procedures means the written policies and procedures of the Client in any way related to the Services, including any such policies and procedures contained in the Organic Documents and the Offering Documents.

  • Standard Operating Procedures or “SOP” means the procedures as specified in the Annexes or Attachments to the relevant Schedules;

  • customs procedures means the treatment applied by the customs administration of each Party to goods which are subject to customs control.

  • Applicable Procedures means, with respect to any transfer or exchange of or for beneficial interests in any Global Note, the rules and procedures of the Depositary, Euroclear and Clearstream that apply to such transfer or exchange.