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

• Audits and expenditure verification assignments will be carried out in conformity with the risk analysis in the frame of the yearly Audit Plan exercise conducted by the European Commission.

• The Audit Plan details the audit duration, audit location, audit criteria, audit team composition, audit agenda, and any other relevant information.

• If necessary, ad hoc audits or expenditure verification assignments could be contracted by the European Commission for one or several contracts or agreements.Audits and expenditure verification assignments will be carried out in conformity with the risk analysis in the frame of the yearly Audit Plan exercise conducted by the European Commission.

• The preliminary risk assessment included in the Audit Plan was reviewed and updated in the course of the audit and a compliance rating using the scale in Section 2.5 was assigned to each obligation under the licence, as shown in Section 3.1. Section 3.2 provides details of the current status of key recommendations from the previous audit.

• The specific processes, activities and functions reviewed are detailed in the Audit Planning Matrix and the Audit Plan.

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 prioritized list of audits with associated resource

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 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.