Agreed upon procedure definition

Agreed upon procedure for purposes of this rule means the agreed upon procedure as provided for under Section 53A-1a-705(1)(b)(i)(B).
Agreed upon procedure means a professional service whereby a holder is engaged to issue a written finding that:
Agreed upon procedure means the procedures and methodology approved by the City's Finance Department for review and audit of Contractor's financial records in connection with this Agreement.

Examples of Agreed upon procedure in a sentence

  • The bond shall be continuous in form and shall be maintained in effect for as long as the applicant maintains a license to practice general contracting in North Carolina or until the applicant demonstrates the required level of working capital through an Agreed-Upon Procedure Report or an audited financial statement (see above).

  • The Independent CPA will submit the Agreed-Upon Procedure Report to NYSERDA within one hundred twenty (120) days of the third anniversary of the commencement of the Contract Delivery Term.

  • The IM will submit the Agreed-Upon Procedure Report to NYSERDA in accordance with the schedule set forth in Section 12.01 of this Agreement.

  • The City shall cause the Department to provide the auditor with access to all records needed to prepare the audit and its accompanying management letter in accordance with the Agreed-Upon Procedure stipulated to by both the City and the County.

  • Test Description of Agreed-Upon Procedure Results b) We have agreed that the Loan Currency Denomination type from the Extraction File is pound sterling.

  • NYSERDA will examine the verified Economic Benefits Report and the Agreed-Upon Procedure Report, and confirm the calculation of the Verified Total Dollars by the Independent CPA.

  • An Agreed-Upon Procedure Report must be performed by a certified public accountant or an independent accountant engaged in the public practice of accountancy using the guidelines provided by the Board.

  • The value of this provision lies in its potential to continue to changeattitudes and behavior in the Department long after the Decree itself has expired.

  • This information is included in Attachment I of the report as Knowledge of a Matter Outside the Agreed-Upon Procedure.

  • Page 7 of 14Description of Agreed-Upon Procedure Resultsd) Compared the interest rate appearing in the data field “AR109” in the Extraction File to the Mortgage System.


More Definitions of Agreed upon procedure

Agreed upon procedure means that fair market value will be determined (i) in the case of Management Investors other than the Senior Managers, in good faith by the Board and (ii) in the case of the Senior Managers, in good faith by the Board, provided that if the Senior Manager affected shall disagree, the Company and such Senior Manager shall agree upon an appraiser to value such shares and (i) if the appraisal is within 10% of the Board's valuation, the Company shall pay the appraised value and such Senior Manager shall pay the costs of the appraiser, and (ii) if the appraisal is more than 10% in excess of the Board's valuation, the Board may rescind the offer, but shall pay the costs of the appraiser. If the Company and such Senior Manager are unable to agree upon an appraiser, each shall select an appraiser and such appraisers shall jointly select another appraiser who shall determine the valuation. If the two appraisers chosen by the Company and such Senior Manager are unable to agree upon the third appraiser, the American Arbitration Association in Dallas, Texas shall select an appraiser.
Agreed upon procedure means a client has engaged a CPA to issue a report of findings based on specific procedures performed on specific subject matter of specified elements, accounts, or accounting information that is part of but significantly less than a financial statement;

Related to Agreed upon procedure

  • Written Procedure means the written or electronic procedure for decision making among the Bondholders in accordance with Clause 18 (Written Procedure).

  • Variation Procedure means the procedure for carrying out a Variation as set out in Clause 19.1 (Variation Procedure);

  • Staff Vetting Procedure means the Authority’s procedures for the vetting of personnel and as advised to the Contractor by the Authority.

  • 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

  • Direct Ordering Procedure means the ordering procedure set out in paragraph 2 of Schedule 5 (Ordering Procedure) of this Framework Agreement;

  • Procedure means one or more surgical procedures or medical therapy performed in a Center of Excellence.

  • Dispute Resolution Procedure means the procedure for resolving disputes as set out in Clause 17 (Dispute Resolution);

  • Reconciliation Procedures means those procedures set forth in Section 7.09 of this Agreement.

  • Liquidation Process Regulations means, the Insolvency and Bankruptcy Board of India (Liquidation Process) Regulations 2016 as amended from time to time;

  • Dispute Resolution Procedures means the procedures outlined in Annexure A of the MSA Determination.

  • Security procedure means a procedure employed for the purpose of verifying that an electronic signature, record, or performance is that of a specific person or for detecting changes or errors in the information in an electronic record. The term includes a procedure that requires the use of algorithms or other codes, identifying words or numbers, encryption, or callback or other acknowledgment procedures.

  • General purpose equipment means equipment, which is not limited to research, medical, scientific or other technical activities. Examples include office equipment and furnishings, modular offices, telephone networks, information technology equipment and systems, air conditioning equipment, reproduction and printing equipment, and motor vehicles.

  • Auction Procedures means the auction procedures constituting Part II of the form of Statement as of the filing thereof.

  • Administrative Procedures means the Administrative Procedures of Minnesota Management & Budget developed in accord with M.S. 43A.04, subdivision 4.

  • Settlement Procedures Timetable For offers to purchase Certificated Notes accepted by the Company, Settlement Procedures A through F set forth above shall be completed as soon as possible following the trade but not later than the respective times (New York City time) set forth below: Settlement Procedure Time ---------- ----

  • Mold remediation in accordance with professional standards means mold remediation of that

  • Random selection process means a process by which currently income-eligible households are selected for placement in affordable housing units such that no preference is given to one applicant over another except for purposes of matching household income and size with an appropriately priced and sized affordable unit (e.g., by lottery).

  • Aversive procedure means a systematic physical or sensory intervention program for modifying the behavior of a student with a disability which causes or reasonably may be expected to cause one or more of the following:

  • Dispute Resolution Process means the process described in clause 9

  • Rules of order and procedure means a set of rules that govern and prescribe in a public meeting:

  • Settlement Procedures means the Settlement Procedures attached hereto as Exhibit A.

  • Rules of Procedure means the rules of procedure adopted by the Fund Council for the management of its own business, as originally adopted on July 16, 2010 and amended from time to time.

  • Standard Agreement Coversheet refers to the form used by the Judicial Council to enter into agreements with other parties. Several originally signed, fully executed versions of the Standard Agreement, together with the integrated Contract Documents, shall each represent the Agreement as an individual contract counterpart.

  • Grievance Procedure is used in this Agreement, it shall be considered as including the arbitration procedure.

  • Accounting Procedure means the principles and procedures of accounting set out in Appendix C.

  • E-Auction Process /”E-Auction” shall mean the electronic auction process for sale of the Company conducted in accordance with the provisions of IBC, Liquidation Process Regulations, Applicable Law(s) and this E- Auction Process Information Document inviting Bid from the Bidders for consummating the sale of Company on going concern basis in accordance with the provisions of IBC and Liquidation Process Regulations;