Audit Policy definition

Audit Policy means the document made available describing the requirements and procedures of an Audit, as updated and amended by the LME from time to time;
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Audit Policy means the ESCB audit policy defined by the Governing Council on 7 October 1998, as published on the ECB’s website (1);
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Audit Policy means the EPA policy entitled “Incentives for Self- Policing: Discovery, Disclosure, Correction, and Prevention of Violations” (Apr. 11, 2000);
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Examples of Audit Policy in a sentence

  • Lessee shall furnish Lessor with copies of such certified independent audits as may be otherwise required of it as recipient of State and Federal funding, or otherwise, under the Connecticut Single Audit Act, Circular A-133 of the Office of Management and Budget, the City of Stamford Board of Finance Audit Policy, and the Connecticut Municipal Audit Act.

  • Circular Letter 15-08-OMB, Single Audit Policy for Recipients of Federal Grants, State Grants and State Aid: ▇▇▇▇://▇▇▇.▇▇▇▇▇.▇▇.▇▇/infobank/circular/cir1508_omb.pdf.

  • The Audit Agreement is a contract between an instructor and a student who wishes to learn without the requirement of course credit, as per the ▇▇▇▇▇▇▇ College Audit Policy.

  • MTO’s Audit rights as contemplated in section 1 will be in force from the date you receive a copy of this MTO Audit Policy to the date which is three years after you cease to be a Permitted Recipient.

  • NIEF Audit Policy [NIEF Audit] NIEF Privacy Policy [NIEF Privacy] NIEF Cryptographic Trust Model [NIEF Trust]—this document details the technical requirements for maintaining cryptographic trust among systems in the Federation.

  • To avoid any doubt, nothing in this MTO Audit Policy will be deemed to limit or prejudice MTO’s rights or your obligations under the Non-Disclosure Agreement or at law or in equity.

  • Without limitation to the foregoing, the Audit Service Provider must comply with the Financial Audit Policy Manual and with the provisions set out in Schedule 4.

  • You must accommodate audits by MTO in accordance with the MTO Audit Policy (a copy of which is appended to and forms part of this Permitted Recipient Non-Disclosure Agreement (the “Non-Disclosure Agreement”), and which you acknowledge having, read and understood), and fully co-operate with and assist MTO in carrying out such audits in accordance with such MTO Audit Policy.

  • This grant, if it meets or exceeds the threshold of $750,000.00 in Department of the Treasury Circular Letter 15-08-OMB, Single Audit Policy for Recipients of Federal Grants, State Grants and State Aid is covered by the audit requirements of the Department of the Treasury Circular Letter 15-08-OMB, Single Audit Policy for Recipients of Federal Grants, State Grants and State Aid.

  • Where there are changes to the Customer Group Audit Policy after the date of this Agreement, then Supplier shall comply with all such notified changes within a reasonable period of time after notification of such changes.


More Definitions of Audit Policy

Audit Policy the audit policy in Schedule E; "Companies Act" the South African Companies Act, No. 71 of 2008, as amended;
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Related to Audit Policy

  • Credit Policy means the “New Jersey Infrastructure Bank Credit Policy,” as adopted by the Board of Directors of the I-Bank and as further amended and supplemented from time to time.

  • ICT Policy means the Customer's policy in respect of information and communications technology, referred to in the Call Off Order Form, which is in force as at the Call Off Commencement Date (a copy of which has been supplied to the Supplier), as updated from time to time in accordance with the Variation Procedure;

  • Procurement Policy means ADB’s Procurement Policy - Goods, Works, Nonconsulting and Consulting Services (2017, as amended from time to time);

  • Risk Management Policy means the Risk Management Policy of the Borrower in effect on the date of this Agreement as amended from time to time.

  • Investment Policies has the meaning assigned to such term in Section 3.11(c).