Annual audit definition

Annual audit means a certified audit of the

Annual audit means a certified audit of the licensee's books and records and systems of internal control performed by a certified public accountant in accordance with generally accepted accounting principles and generally accepted auditing standards.

Annual audit means the annual audit prepared pursuant to the requirements of Section 5.06 hereof.

Examples of Annual audit in a sentence

• The property inventory shall be submitted to the sponsor annually at the same time School’s Annual Audit is submitted.

• For and on behalf of the Company: [•] For and on behalf of the Contractor: [•] THIS DOCUMENT IS SIGNED ELECTRONICALLY WITH A QUALIFIED ELECRONIC SIGNATURE AND CONTAINS TIME SEAL ANNEX A: APPROVED STAFF AND APPROVED SUB-CONTRACTORS ANNEX B: CONFIDENTIALITY AGREEMENT [NOTE: The version to be signed with RB Rail AS to refer and cover also the Annual Audit Services.] CONFIDENTIALITY AGREEMENT NO.

• The invoice is sent following the completion of the respective Annual Audit Services or the respective CEF Audit Services with respect to all CEF Audits under the respective Request Notice.

• The information request for the purposes of the Annual Audit Services should be submitted at least 1 week prior to the agreed start of audit.

• On or before each June 30 this Renewal Contract is in effect, Liberty Common shall sign an addendum to charter school contract that includes but is not limited to an updated section 6 (Economic Plan, Budget and Annual Audit) and other amendments to the Renewal Contract and exhibits necessitated by new legislation, other changes in the law and/or operating efficiencies.

More Definitions of Annual audit

Annual audit means an audit required under section 9.6(b);

Annual audit means a certified audit of the licensee’s books, records, and systems of internal control performed by an independent certified public accountant in accordance with generally accepted accounting principles and generally accepted auditing standards.

Annual audit means an audit of the licensee's books, accounts, records, and systems of internal control performed by an independent certified public accountant in accordance with generally accepted accounting principles and auditing standards.

Annual audit means the audit conducted pursuant to the provisions of N.J.S.A. 18A:23-1 et seq. and the Federal Single Audit Act of 1984, Public Law 98-502, amended by Public Law 104- 156, of the district board of education’s Comprehensive Annual Financial Report.

Annual audit. SUBRECIPIENT shall arrange for an independent audit to be performed by a Certified Public Accountant, which shall include an audit of the WIOA funds received from COUNTY, in accordance with the Act, 20 CFR WIOA Part 683.200, and 2 CFR 200 Subpart F and 2 CFR 2900 Subpart F. SUBRECIPIENT shall submit two (2) copies of each required audit report to COUNTY within thirty (30) days after the date received by SUBRECIPIENT.

Annual audit means the audit conducted by the Accountants following the end of each Salary Cap Year in accordance with Regulation 8;

Annual audit means the validated annual water loss audit submitted by an urban retail water supplier pursuant to Water Code 10608.34, subdivision (b).