Audit procedures manual definition

Audit procedures manual or “APM” means the audit procedures manual required to be maintained in the plan.
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Examples of Audit procedures manual in a sentence

  • Background: Prior to this change, the Internal Audit procedures manual, approved by the LCTCS Audit Committee, required Internal Audit to report to the committee at least four times per year.

Related to Audit procedures manual

  • CERC Manual means the manual referred to in Section I.G of Schedule 2 to this Agreement, as such manual may be updated from time to time with the agreement of the Association, and which is an integral part of the Operational Manual.

  • Operating Manual means Exhibit A of the Conditions.

  • Project Operations Manual or “POM” means the Project Operations Manual referred to in Section I.B of Schedule 2 to this Agreement, as the said manual may be amended from time to time, with the prior written approval of the Bank, and such term includes any schedules to the POM.

  • Procurement Guidelines means the “Guidelines: Procurement under IBRD Loans and XXX Credits” published by the Bank in May 2004 and revised in October, 2006.