Audit Letter definition

Audit Letter means the annual audit letter to the relevant authority by the local auditor sent pursuant to the Code of Audit Practice published by the National Audit Office, 157-197 Buckingham Palace Road, Victoria, London SW1W 9SP and dated January 2015. Reference number: 10495-001;
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Audit Letter means the Audit Letter, in the form of Exhibit “L,” attached hereto and incorporated herein by reference.
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Audit Letter is defined in Section 3.1(n).
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Examples of Audit Letter in a sentence

  • The Annual Audit Letter presents the audit opinion of the accounts, as well as comments and recommendations on the Council’s financial standing, the legality of financial transactions and internal control.

  • The CPS and annual PKI Compliance Audit Letter for the Federal Common Policy CA are publicly available on https://www.idmanagement.gov/.

  • The Council maintains an objective and professional relationship with external auditors and statutory inspectors, as evidenced by the Annual Audit Letter.

  • The effectiveness of the system of internal control was informed by: ▪ work of managers within the Authority;▪ regular reports to the Authority;▪ work of Internal Audit; and▪ the external annual Audit Letter.

  • This was reflected in the Annual Audit Letter by the Council’s External Auditor (reported to Council, 6 September 2018).

  • The toxicology database on DEA consists of open literature studies that include oral and dermal exposure developmental toxicity studies in rats and a dermal exposure developmental toxicity study in rabbits.

  • The results of the Value for Money audit work and the key messages arising will be reported in an Audit Findings Report and in the Annual Audit Letter.

  • The External Auditor’s Annual Audit Letter and follow-up of management responses to issues raised in the Letter or other reports are overseen by the Audit and General Purposes Committee.

  • Other CAs operating under this policy should make available a redacted CPS and annual PKICompliance Audit Letter in their organization’s public repository.

  • Two (2) originals of the Audit Letter contemplated by Section 32 of this Agreement, duly executed by Seller.


More Definitions of Audit Letter

Audit Letter has the meaning given to that term in Exhibit I of this Agreement. Authority-Approved Form(s): “Authority-Approved Form(s)” has the meaning given that term in Exhibit I of this Agreement. Authority-Financed Development: a multi-family Development financed by an Authority mortgage loan. Bond-Financed Development(s): a multi-family Development that is financed by an Authority mortgage loan through a program that is funded through the sale of bonds and includes the 80/20 Program, the 70/30 Program, the Taxable Bond Program, the HOME TEAM Program, and the TEAM Program.
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Audit Letter has the meaning set forth in Section 6.7.
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Audit Letter has the meaning in Section 5.1(q).
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Audit Letter means the letter attached hereto as Exhibit “N” and made a part hereof.
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Related to Audit Letter

  • Contract Letter means the letter identifying those documents which form the Contract.

  • Disbursement Letter means an instructional letter executed and delivered by Borrower to Agent regarding the extensions of credit to be made on the Closing Date, the form and substance of which is satisfactory to Agent.

  • CREFC® Operating Statement Analysis Report The monthly report in the “Operating Statement Analysis Report” format substantially in the form of and containing the information called for therein for the Mortgage Loans, or such other form for the presentation of such information as may be approved from time to time by the CREFC® for commercial mortgage securities transactions generally.

  • CMSA Operating Statement Analysis Report means a report substantially in the form of, and containing the information called for in, the downloadable form of the "Operating Statement Analysis Report" available as of the Closing Date on the CMSA Website or in such other form for the presentation of such information and containing such additional information as may from time to time be approved by the CMSA for commercial mortgage-backed securities transactions generally.

  • Operating Statement Analysis Report format substantially in the form of and containing the information called for therein for the Mortgage Loans, or such other form for the presentation of such information as may be approved from time to time by the CREFC® for commercial mortgage securities transactions generally.

  • Auditor’s Report means the auditor’s report on the Financial Report; “AEDT” means Australian Eastern Daylight Standard Time.

  • Advisory Firm Letter means a letter, that has been prepared by the Advisory Firm used by the Corporation in connection with the performance of its obligations under this Agreement, which states that the relevant Schedules, notices or other information to be provided by the Corporation to the Members, along with all supporting schedules and work papers, were prepared in a manner that is consistent with the terms of this Agreement and, to the extent not expressly provided in this Agreement, on a reasonable basis in light of the facts and law in existence on the date such Schedules, notices or other information were delivered by the Corporation to the Members.

  • Investment Letter shall have the meaning specified in subsection 9.07(a).

  • Audit Report means a report summarising the testing completed and the actions arising following an Audit;

  • Engagement Letter means that certain Engagement Letter, dated as of June 18, 2015, by and among the Borrower and the Arrangers.

  • Regulatory Services Agreement means the agreement between BSEF and the Regulatory Services Provider whereby the Regulatory Services Provider provides market surveillance and trade practice surveillance functions as well as other compliance related services to the SEF operated by BSEF.

  • MI Report means a report containing Management Information submitted to the Authority in accordance with Framework Schedule 8 (Management Information);

  • Project Management Report means each report prepared in accordance with Section 4.02 of this Agreement;

  • Accountants’ Report means the report of a firm of nationally recognized Independent Accountants described in Section 4.11.

  • Closing Date Statement has the meaning set forth in Section 2.06(b).

  • Closing Press Release has the meaning set forth in Section 5.4(b).

  • Advisory letter means a nondisciplinary letter to notify a

  • E-Statement means an electronic version of daily confirms, monthly, quarterly or annual statements, and shareholder tax statements created with investor transaction data housed on DST’s TA2000® mutual fund record keeping system, with images available online via a secure web site.

  • Internal confidentiality agreement or statement means a confidentiality agreement or any other written statement that the contractor requires any of its employees or subcontractors to sign regarding nondisclosure of contractor information, except that it does not include confidentiality agreements arising out of civil litigation or confidentiality agreements that contractor employees or subcontractors sign at the behest of a Federal agency.

  • Investment Representation Letter As defined in Section 5.02(b).

  • Regulatory Agreement means the regulatory agreement between HPD and the Owner establishing certain controls upon the operation of the Exemption Area during the term of the Exemption.

  • Progress Assessment Report (PAR means the monthly compliance report to Owner verifying compliance with the HUB subcontracting plan (HSP).

  • closing agreement as described in Section 7121 of the Code (or any corresponding or similar provision of state, local or foreign income Tax law) executed on or prior to the Closing Date; (iii) installment sale or open transaction disposition made on or prior to the Closing Date; or (iv) prepaid amount received on or prior to the Closing Date;

  • SWS wage assessment agreement means the document in the form required by the Department of Education, Employment and Workplace Relations that records the employee’s productive capacity and agreed wage rate

  • Management Letter means formal communications from the auditor to the client management in accordance with the International Standard on Auditing 265 (communicating deficiencies in internal control to those charged with governance and management), which is not required to be provided separately as it is equivalent to the Audit Findings and Recommendations prepared by the Project auditor and submitted to ADB;

  • GLJ Report means the independent engineering reserves evaluation of certain oil, NGL and natural gas interests of the Company prepared by GLJ dated February 11, 2022 and effective December 31, 2021.