Audit Package definition

Audit Package means all materials prepared for and delivered to the Company’s Audit Committee relating to the approval of the Company’s annual and quarterly financial statements and MD&A.
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Audit Package means all materials prepared for and deliver to Photowatt’s audit committee relating to the approval of Photowatt Financial Statements;
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Audit Package means all materials prepared for and delivered to the Rivers’ audit committee relating to the approval of Rivers’ annual and quarterly financial statements and MD&A as well as any presentation or report provided by Rivers’ auditor to the Board or any committee thereof;
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Examples of Audit Package in a sentence

  • Personnel listed in the final negotiated Contract Audit Package are considered approved without any additional documentation.

  • The final Audit Package will be signed by all members of the Audit Team, and signed by the Manager of the facility or group being audited, or a designated representative.

  • The PSANZ Perinatal Mortality Audit Package (Section 2; Appendix 1) is recommended for data collection and perinatal mortality review.

  • Personnel listed in the final negotiated Contract Audit Package are considered approved without any additionaldocumentation.

  • The following security objectives are defined for the Audit Package.

  • It certifies that the State Controller’s Office (SCO) was in receipt of its complete Singe Audit Package by the NOFA application due date, or certifies that is exempt from the Single Audit requirements set forth in 2 CFR Part 200.

  • Regaining program eligibility when an audit cannot be completedA Grant Recipient that has been delinquent in meeting single audit requirements by failing to submit an acceptable Single Audit Package or ACF is ineligible to receive any TxCDBG funds until the requirements are met, or for a period of five years beginning on the date the audit was due.

  • Table 4.15 – Security Objectives for Audit Package Objective NameObjective DescriptionO.PKE_AuditThe TSF shall audit security relevant PKE events.

  • This report is not required to be part of the ACFR and is usually reported in the State’s Single Audit Package that is normally issued in the spring.

  • Audit Package (AP): The audit package contains the Auditor Instructions & Procedures, audit questions, and/or other materials, deemed necessary to perform an audit.

Related to Audit Package

  • 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.

  • 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.

  • Exit Package means a sealed, child-resistant certified receptacle into which marijuana items already within a container are placed at the point of sale.

  • Review Package A package of documents consisting of a memorandum outlining the analysis and recommendation (in accordance with the Servicing Standard) of the Master Servicer or the Special Servicer, as the case may be, with respect to the matters that are the subject thereof, and copies of all relevant documentation.

  • Audit means the examination of a person or the inspection of the books, records, memoranda, or accounts of a person, ordered to appear before the Tax Administrator, for the purpose of determining liability for a municipal income tax.

  • Progress Reports The Progress Reports as required by the individual Task Work Orders issued pursuant to this Agreement. Responsible: Responsible or Responsibility means the financial ability, legal capacity, integrity and past performance of Contractor and as such terms have been interpreted relative to public procurements. See NYS Finance Law § 163(1)(c).

  • SOS Reports means the official reports from the Secretaries of State of each Collateral State, Chief Executive Office State and the Borrower State and other applicable federal, state or local government offices identifying all current security interests filed in the Collateral and Liens of record as of the date of such report.

  • Operating Statement shall have the meaning set forth in Section 27.1 hereof.

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

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

  • Tax Package has the meaning assigned in Section 6.01(b);

  • Work package means a major sub-division of the proposed project.

  • Sample means urine, blood, breath, saliva, or hair.

  • Engineering Reports has the meaning assigned such term in Section 2.07(c)(i).

  • Progress Report means the report similar in form and content to that attached hereto as Appendix III.

  • Sales Report means a report in substantially the form set forth in Exhibit B “Royalty Report Form”.

  • Monthly Reports shall have the meaning specified in Section 5.16(b) of the Indenture.

  • Independent Engineering Report means a report, in form and substance satisfactory to the Administrative Agent and each of the Lenders, prepared by an Independent Engineer, addressed to the Administrative Agent and the Lenders with respect to the Oil and Gas Properties owned by the Borrower or its Subsidiaries (or to be acquired by the Borrower or any of its Subsidiaries, as applicable) which are or are to be included in the Borrowing Base, which report shall (a) specify the location, quantity, and type of the estimated Proven Reserves attributable to such Oil and Gas Properties, (b) contain a projection of the rate of production of such Oil and Gas Properties, (c) contain an estimate of the net operating revenues to be derived from the production and sale of Hydrocarbons from such Proven Reserves based on product price and cost escalation assumptions specified by the Administrative Agent and the Lenders, and (d) contain such other information as is customarily obtained from and provided in such reports or is otherwise reasonably requested by the Administrative Agent or any Lender.

  • Billing Statement has the meaning assigned to such term in Section 2.18(g).

  • Company’s Reports means (i) the Company’s Annual Report on Form 10-K for the year ended December 31, 2019 as filed with the SEC, including the audited financial statements contained therein; (ii) the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2020, as filed with the SEC, including the unaudited financial statements contained therein, and (iii) the Company’s public reports for the year ended December 31, 2019 and the period ended June 30, 2020, as filed with the FRB as required by regulations of the FRB.

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

  • Monthly Maintenance Statement shall have the meaning set forth in Clause 19.6;

  • Summary report means the year end report containing the summary of a

  • Annual Statement of Compliance As defined in Section 3.13.

  • Inspection Report means the report delivered by the Master Servicer or the Special Servicer, as the case may be, substantially in the form of Exhibit L hereto.