Annual Audit Compliance Report definition

Annual Audit Compliance Report means a report in a format approved by the CEO as presented by the Licensee or as specified by the CEO from time to time and published on the Department’s website;
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Annual Audit Compliance Report means a report in a format approved by the CEO as presented by the Licence Holder or as specified by the CEO (guidelines and templates may be available on the Department’s website).
Sample 1
Annual Audit Compliance Report means a report in a format approved by the CEO as presented by the Licence Holder or as specified by the CEO from time to time
Sample 1

Examples of Annual Audit Compliance Report in a sentence

  • If the licence holder is The Annual Audit Compliance Report must be signed and certified: An individualIt is an offence under section 112 of the Environmental Protection Act 1986 for a person to give information on this form that to their knowledge is false or misleading in a material particular.

  • The Licensee shall complete an Annual Audit Compliance Report indicating the extent to which the Licensee has complied with the conditions of the Licence, and any previous licence issued under Part V of the Act for the Premises for the previous annual period.

  • This Annual Audit Compliance Report (AACR) may only be signed by a person(s) with legal authority to sign it.

  • This Annual Audit Compliance Report (AACR) must only be signed by a person(s) with legal authority to sign it.

  • The ways in which the Annual Audit Compliance Report must be signed and certified, and the people who may sign the statement, are set out below.

  • If the licence holderis The Annual Audit Compliance Report must be signed andcertified: An individualIt is an offence under section 112 of the Environmental Protection Act 1986 for a person to give information on this form that to their knowledge is false or misleading in a material particular.

  • Please tick the box next to the category that describes how this Annual Audit Compliance Report is being signed.

  • The ways in which the Annual Audit Compliance Report must be signed and certified, and the people who may sign the statement, are set out below.Please tick the box next to the category that describes how this Annual Audit Compliance Report is being signed.

  • If you are uncertain about who is entitled to sign or which category to tick, please contact the licensing officer for your premises.If the licence holder is The Annual Audit Compliance Report must be signed and certified: an individual It is an offence under section 112 of the Environmental Protection Act 1986 for a person to give information on this form that to their knowledge is false or misleading in a material particular.

  • This Annual Audit Compliance Report may only be signed by a person(s) with legal authority to sign it.


More Definitions of Annual Audit Compliance Report

Annual Audit Compliance Report means a report in a format approved by the CEO as presented by the Licence Holder or as specified by the CEO (guidelines and templates are available on the
Sample 1

Related to Annual Audit Compliance Report

  • Compliance Review means an inspection of the home, grounds, and files to determine compliance with these regulations.

  • Statement of Compliance means the statement forming part of a Tender indicating the Bidders compliance with the Specification.

  • Covenant Compliance Certificate means a properly completed and executed Covenant Compliance Certificate substantially in the form of Exhibit X hereto.

  • Covenant Compliance Worksheet means a fully completed worksheet in the form of Attachment A to Exhibit C.

  • Repeat compliance period means any subsequent compliance period after the initial compliance period.

  • Compliance certification means a submission to the department or the U.S. EPA, as appropriate, that is required under section 8 of this rule to report a NOx budget source’s or a NOx budget unit’s compliance or noncompliance with this rule and that is signed by the NOx authorized account representative in accordance with section 6 of this rule.

  • Compliance year means the calendar year beginning with June 1 and ending with May 31 of the following year, for which a Retail Electricity Supplier must demonstrate that it has met the requirements of this Regulation.

  • Financial Monitoring Report or “FMR” means each report prepared in accordance with Section 4.02 of this Agreement;

  • Covenant Compliance Event means that Excess Availability at any time is less than ten (10%) percent of the Loan Cap (without giving effect to the Term Loan Reserve). For purposes hereof, the occurrence of a Covenant Compliance Event shall be deemed continuing until Excess Availability has exceeded the amount set forth above for thirty (30) consecutive days, in which case a Covenant Compliance Event shall no longer be deemed to be continuing for purposes of this Agreement. The termination of a Covenant Compliance Event as provided herein shall in no way limit, waive or delay the occurrence of a subsequent Covenant Compliance Event in the event that the conditions set forth in this definition again arise.

  • Evaluation Report means a report on the evaluation of tenders prepared under CSO 12

  • conformity assessment body means a body that performs conformity assessment activities including calibration, testing, certification and inspection;

  • Compliance Costs means all reasonable out-of-pocket costs and expenses incurred by Seller and paid directly to third parties in connection with any of the obligations under Sections 3.1(j) (Greenhouse Gas Emissions Reporting), 3.1(k) (WREGIS), 3.1(n) (Obtaining and Maintaining CEC Certification and Verification), 3.3 (Resource Adequacy), 3.4(b) (EIRP Requirements), and 10.2(b) (ERR), including registration fees, volumetric fees, license renewal fees, external consultant fees and capital costs necessary for compliance, but excluding Seller's internal administrative and staffing costs, due to a change, amendment, enactment or repeal of Law after the Execution Date which requires Seller to incur additional costs and expenses in connection with any of such obligations, in excess of the costs and expenses incurred for such obligations under the Law in effect as of the Execution Date. Compliance Costs do not include any amounts designated in the Project’s full capacity deliverability study to obtain FCDS nor any costs and expenses incurred by Seller for FCDS studies.

  • major non-compliance outcome notification means a notification received by a council under section 19N(3) or (4) of the Food Act 1984, or advice given to council by an authorized officer under that Act, of a deficiency that does not pose an immediate serious threat to public health but may do so if no remedial action is taken