Audit Certificate definition

Audit Certificate means the certificate in the form as set out in Framework Schedule 10 (Annual Self Audit Certificate) to be provided to the Authority in accordance with Clause 15 (Records, Audit Access and Open Book Data);
Sample 1Sample 2Sample 3
Audit Certificate means the certificate in the form as set out in Annex to the Framework Schedule 5 (Self Audit Certificate) to be provided to the Authority in accordance with Clause S5-1.2; Service Definition(s) means the definition of the Supplier's G-Cloud Services provided as part of their Tender that includes, but is not limited to, those items listed Schedule 1 paragraph 1.1 of this Framework Agreement;
Sample 1Sample 2Sample 3
Audit Certificate means the certificate in the form as set out in Annex to Framework Schedule 7 (Records and Audit Access) to be provided to the Authority in accordance with Clause 1.2; Services means the services described in Framework Schedule 1 (Service Requirements and Supplier Service Descriptions) which the Supplier shall make available to Contracting Bodies;
Sample 1Sample 2Sample 3

Examples of Audit Certificate in a sentence

  • Each Self Audit Certificate shall be completed and signed by an authorised senior member of the Supplier’s management team or by the Supplier’s external auditor and the signatory must be professionally qualified in a relevant audit or financial discipline.

  • Each Self Audit Certificate should be supported by an Audit Report that provides details of the methodology applied to complete the review, the sampling techniques applied, details of any issues identified and remedial action taken.

  • The Supplier shall provide the Authority with a completed and signed annual Self Audit Certificate in respect of each Contract Year.

  • Each Self Audit Certificate shall be completed by a responsible senior member of the Supplier’s management team or by the Supplier’s external auditor and the signatory must be professionally qualified in a relevant audit or financial discipline.

  • The Supplier shall provide the Authority with a completed Self Audit Certificate at the termination (or expiry) of this Framework Agreement for whatever reason.

  • The Supplier will provide the Authority with a completed Self Audit Certificate no later than two (2) after the end of each Framework Year during the Term and will complete any actions outlined by Authority conducted Audits within specified timescales.

  • Self Audit Certificate The certificate in the form in Schedule 2 (Self Audit Certificate), to be provided to CCS by the Supplier.

  • Receipt of a completed Self Audit Certificate no later than two (2) Months after the end of each Contract Year confirmed by the Authority.

  • The Self Audit Certificate shall be completed by responsible senior member of the Supplier’s management team or by the Supplier’s external Auditor or company Managing Director and shall be provided to the Authority no later than three (3) Months after termination or expiry of this Framework Agreement.

  • The Supplier shall provide the Authority with a completed Self Audit Certificate for each year of this Framework Agreement.


More Definitions of Audit Certificate

Audit Certificate means the certificate in the form as set out in Annex to the Framework Schedule 5 (Self Audit Certificate) to be provided to the Authority in accordance with Clause Error! Reference source not found.;
Sample 1Sample 2
Audit Certificate means an unmodified opinion of an independent auditor provided in the audit report made out according to the Hungarian national auditing standards under Paragraph b) of Subsection (5) of Section 4 of Act LXXV of 2007 on the Chamber of Hungarian Auditors, the Activities of Auditors, and on the Public Oversight of Auditors;
Sample 1
Audit Certificate means a certificate by the nationally-recognized auditors of ASCM to the effect that funds of at least the amount of the Total Payment are and which are likely to remain available to ASCM to enable it to meet its obligations under this Agreement;
Sample 1
Audit Certificate means the certificate issued by the Appointed Auditor on completion of an audit as required by section 9(1)(a) of the 1998 Act or the equivalent notification of completion of an audit under other legislation.
Sample 1
Audit Certificate means a certificate that:
Sample 1

Related to Audit Certificate

  • Self Audit Certificate means the certificate in the form as set out in Framework Schedule 9 (Self Audit Certificate) to be provided to the Authority in accordance with Clause 17.3 (Records and Audit Access);

  • Unit Certificate means a certificate evidencing the rights and obligations of the Corporation and a Holder with respect to the number of Units specified on such certificate.

  • Credit certificate means a certificate issued by the allocating agency to a taxpayer that specifies the amount of affordable housing tax credits that can be applied against the taxpayer’s individual or corporate income tax, or franchise, captive insurance premium, or insurance premium tax liability as provided in this subchapter.

  • Payment Certificate means a payment certificate issued under Clause 14 [Contract Price and Payment].

  • Independent Certificate means a certificate or opinion to be delivered to the Indenture Trustee under the circumstances described in, and otherwise complying with, the applicable requirements of Section 11.1 of the Indenture, made by an independent appraiser or other expert appointed by an Issuer Order, and such opinion or certificate shall state that the signer has read the definition of “Independent” in this Appendix A and that the signer is Independent within the meaning thereof.

  • Accountant's Certificate means an opinion signed by an independent certified public accountant or firm of certified public accountants (which may be the Accountants) from time to time selected by the Issuer.

  • Tax credit certificate means a certificate issued by the office that:

  • Vote Limit Certificate means a certificate in substantially the form attached hereto as Exhibit B which is delivered to the Company in accordance with Article 8.

  • Secretary’s Certificate has the meaning set forth in Section 2.2(a)(vi).

  • Interim Payment Certificate means a payment certificate issued under Clause 14 [Contract Price and Payment], other than the Final Payment Certificate.

  • Final Payment Certificate means the payment certificate issued under Sub-Clause 14.13 [Issue of Final Payment Certificate].

  • Safety Management Certificate has the meaning given to it in the ISM Code.

  • Certificate means this entire Certificate of Approval document, issued in accordance with Section 53 of the Ontario Water Resources Act, and includes any schedules;

  • Earned credit certificate means a certificate issued by the Chief Procurement Officer evidencing the amount of earned credit a contractor has been awarded.

  • Reserve Report Certificate means a certificate of an Authorized Officer in substantially the form of Exhibit A certifying as to the matters set forth in Section 9.14(c).

  • Component Certificates As specified in the Preliminary Statement.

  • Class N Certificate means any of the Certificates with a "Class N" designation on the face thereof, substantially in the form of Exhibit A-4 attached hereto, and evidencing a portion of a class of "regular interests" in REMIC III for purposes of the REMIC Provisions.

  • practising certificate means a document issued by the Relevant Professional Body entitling you to provide legal services;

  • Servicing Certificate A certificate completed and executed by a Servicing Officer on behalf of the Master Servicer in accordance with Section 4.01 of the Servicing Agreement.

  • Safety Certificate and “deemed Safety Certificate” have the meanings given to “safety certificate” and “deemed safety certificate” by the Railways and Other Guided Transport Systems (Safety) Regulations 2006;

  • Physical Certificate As specified in the Preliminary Statement.

  • Certificate Depositary Agreement means the agreement among the Issuer Trust, the Paying Agent and DTC, as the initial Clearing Agency, dated as of the Closing Date.

  • Closing Certificate means the closing certificate of the Company in the form of Exhibit B hereto.

  • Ownership Certificate An equity certificate representing a 100% undivided beneficial ownership interest in the Trust, substantially in the form attached as part of Exhibit A to the Trust Agreement.

  • Class S Certificate Any one of the Certificates executed and authenticated by the Certificate Administrator or the Authenticating Agent in substantially the form set forth in Exhibit A-22 hereto and evidencing an undivided beneficial interest in the Class S Specific Grantor Trust Assets. The Class S Certificates have no Pass-Through Rate, Certificate Balance or Notional Amount.

  • Digital Certificate means an electronic device used to verify identity or protect electronic messages.