Audit Plan definition

Audit Plan means a prioritized list of audits to be performed by an internal audit program within a specified period of time.

Audit Plan has the meaning provided in Section 2.1(c).

Audit Plan has the meaning provided in Section 3.8(a).

Examples of Audit Plan in a sentence

• The Audit Plan shall be in form and substance satisfactory to MCC and shall be developed no later than sixty (60) days before the end of the first period to be audited.

• Any changes to the period to be audited shall be included in the Audit Plan as approved by MCC or as agreed by the Parties in writing.

• The following deliverables will be prepared as part of this engagement: • Risk Matrix • Risk Assessment Report • Presentation of Results to City Council (note that this may be combined with presentation of the Task 2 Annual Audit Plan) Schedule of Performance Anticipated Start Date: October 1, 2020 Anticipated End Date: January 15, 2021 Maximum Compensation Amount and Rate Schedule The not-to-exceed maximum, inclusive of reimbursable expenses (as summarized below) for this Task is $65,000.

• City Council may designate an alternate CITY Project Manager upon approval of the Annual Audit Plan described in Exhibit A (Scope of Services), approval of City Council appointments, or at any other time it is so acted upon by City Council.

• MCA-Zambia II shall develop and implement the Audit Plan for the audit of the expenditures of the entities that are subject to audit pursuant to the Audit Guidelines.

More Definitions of Audit Plan

Audit Plan means a prioritized list of audits with associated resource requirements to be performed by the audit program that is reviewed, approved, and adopted at least annually by the Board.

Audit Plan means a detailed, comprehensive list of agreed-upon procedures developed by the qualified practitioner and approved by the Department. The Audit Plan will be customized for the subject taxpayer.

Audit Plan means a prioritized list of audits to be performed by [the] an

Audit Plan means a prioritized list of audits with associated resource

Audit Plan means a plan agreed between the Council, the Company and SWAP for the provision of those services set out in paragraph 3 below;

Audit Plan means a prioritized list of audits to be performed by an internal audit

Audit Plan means the outline of work approved by the committee for the State Auditor’s Office in a year for the performance of audits and related services, including technical assistance, data analysis, consulting and oversight functions, investigations, and the preparation of audit reports and other types of communications.