Audit Expert definition

Audit Expert has the meaning set forth in Section 6.12.
Audit Expert has the meaning attributed to such term in Clause 3.4(f);

Examples of Audit Expert in a sentence

  • It is assisted by the Head of Group Assurance as well as by an Audit Expert Group, which possesses the requisite financial and technical expertise.

  • It is assisted by the Head of Group Assurance as well as by an Audit Expert Group, which possess the requisite financial and technical expertise.

  • The decision of the Audit Expert shall be final and the costs of such determination as well as the initial audit shall be borne between the Parties in such manner as the Audit Expert shall determine.

  • The Audit Expert shall act as an expert and not as an arbitrator.

  • For services on or after October 1, 1997, the DSH percentage is not applied to outlier payments.The Supplemental Security Income (SSI)/Medicare Beneficiary Data for IPPS hospitals is located at the following CMS Web address: http://www.cms.hhs.gov/AcuteInpatientPPS/05_dsh.asp#TopOfPageThe data is used for settlement purposes for hospitals.

  • The Audit Expert Group that assists the Audit Committee (see note 3.5.2.4) includes three external consultants.

  • The Management Committee, the Audit Committee, and the Audit Expert Group review the appropriatenessof the risk management and internal control systems at regular intervals, as well as on an ad-hoc basis whenever unexpected risks arise, and modifica- tions are made if necessary.

  • While conducting the audit, the Audit Expert will provide on the job training to the staff of the Director of Audit to build in-house capacity.

  • The Audit Expert Group that assists the Audit Committee (see section 3.5.2.4) includes three external consultants.

  • An Audit Expert will be also appointed to support the Director of Audit to conduct audit of the Project financial statements.

Related to Audit Expert

  • Independent Expert means a Person or entity with no material current or prior business or personal relationship with the Advisor or the Directors and who is engaged to a substantial extent in the business of rendering opinions regarding the value of assets of the type held by the Company.

  • Independent Financial Expert means a U.S. investment banking firm of national standing in the United States, (i) which does not, and whose directors, officers and employees or affiliates do not have a direct or indirect material financial interest for its proprietary account in the Company or any of its affiliates and (ii) which, in the judgment of the board of directors of the Company, is otherwise independent with respect to the Company and its affiliates and qualified to perform the task for which it is to be engaged.

  • financial expert means an individual, company or firm who is authorised to give investment advice under the Financial Services and Markets Act 2000;

  • Audit Committee Financial Expert means a person who has the following attributes:

  • Audit Firm means a firm which provides audit services;

  • Accounting Referee has the meaning set forth in Section 6.01(c).

  • Neutral Accountant means a national independent accounting firm selected by Buyer and reasonably acceptable to Sellers.

  • Independent Accountant has the meaning set forth in Section 2.04(c)(iii).

  • Accounting Firm means a nationally recognized certified public accounting firm or other professional organization that is a certified public accounting firm recognized as an expert in determinations and calculations for purposes of Section 280G of the Code that is selected by the Company prior to a Change in Control for purposes of making the applicable determinations hereunder and is reasonably acceptable to Executive, which firm shall not, without Executive’s consent, be a firm serving as accountant or auditor for the individual, entity or group effecting the Change in Control.

  • Independent Accounting Firm has the meaning set forth in Section 2.05(c).

  • Reconciliation Dispute has the meaning set forth in Section 7.9 of this Agreement.

  • Corrosion expert means a person who, by reason of thorough knowledge of the physical sciences and the principles of engineering and mathematics acquired by a professional education and related practical experience, is qualified to engage in the practice of corrosion control on buried or submerged metal piping systems and metal tanks. Such a person must be accredited or certified as being qualified by the National Association of Corrosion Engineers or be a registered professional engineer who has certification or licensing that includes education and experience in corrosion control of buried or submerged metal piping systems and metal tanks.

  • Qualified expert means an individual having the knowledge and training to measure ionizing radiation, to evaluate safety techniques, and to advise regarding radiation protection needs, for example, individuals certified in the appropriate field by the American Board of Radiology or the American Board of Health Physics, or those having equivalent qualifications. With reference to the calibration of radiation therapy equipment, an individual having, in addition to the above qualifications, training and experience in the clinical applications of radiation physics to radiation therapy, for example, individuals certified in Therapeutic Radiological Physics or X-Ray and Radium Physics by the American Board of Radiology, or those having equivalent qualifications.

  • Non-Key Expert(s means an individual professional provided by the Consultant or its Sub-consultant to perform the Services or any part here of under the Contract.

  • CPA Firm has the meaning set forth in Section 4.1(d)(iii).

  • Independent Firm has the meaning set forth in Section 10.03 of this Agreement.

  • Key Expert(s means an individual professional whose skills, qualifications, knowledge and experience are critical to the performance of the Services under the Contract and whose Curricula Vitae (CV)was taken into account in the technical evaluation of the Consultant's proposal.

  • Neutral Auditor means Ernst & Young or, if Ernst & Young is unable to serve, an impartial nationally recognized firm of independent certified public accountants other than Seller’s accountants or Purchaser’s accountants, mutually agreed to by Purchaser and Seller.

  • Independent Auditor has the meaning specified in Section 6.01(a).

  • Advisory Firm means an accounting firm that is nationally recognized as being expert in Covered Tax matters, selected by the Corporation.

  • Independent Financial Consultant means a financial consultant or firm of such consultants generally recognized to be well qualified in the financial consulting field, appointed and paid by the District, who, or each of whom:

  • Expert is defined in Section 7.9 of this Agreement.

  • Relevant Dispute means any difference between the parties arising out of or in connection with this contract; "Relevant Force Majeure Event" has the meaning ascribed to it in Clause 17.1;

  • Auditor means the person for the time being performing the duties of auditor of the Company (if any).

  • cost accountant means a cost accountant as defined in clause (b) of sub-section (1) of section 2 of the Cost and Works Accountants Act, 1959 (23 of 1959) and who has obtained a certificate of practice under sub-section (1) of section 6 of that Act;

  • Professional experience means the actual and lawful pursuit of the profession concerned;