Audit Process definition

Audit Process. The State DOT’s Audits and Investigations (AI) Division performs annual program audits to evaluate compliance with policies, procedures, and
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Audit Process means the set of activities described in Section 5.1. (Systematic Approach).
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Audit Process means the process described in the Terms of
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Examples of Audit Process in a sentence

  • Verification should follow the process described in the Audit Process Section of this Agreement.

  • Please refer to Schedule A of this Agreement for detailed specifics respectively applicable to each C3 Service Program namely the applicable guaranteed Monthly Uptime Percentage, Credit Multiplier, Maximum Credit Amount, Number of provided Test Environments, Preview Time Window, No Forced Upgrade Period, Customer Maintenance Window, Visibility on Infrastructure Changes and Compliance to Customer’s Information Security Audit Process.

  • Auditee agrees to have its Facility listed in Attachment A1 through Ax undergo a Validated Audit (VA) and a Validated Closure Audit, if applicable, using the Validated Audit Process (VAP) protocol.

  • Audit Process and Report‌ To pursue a GJGNY Loan, a Customer must have a Residential Energy Audit or Assessment that identifies the energy services to be undertaken.

  • Any audit will be initiated in accordance with and follow the Ministry Audit Process ▇▇▇▇▇://▇▇▇.▇▇▇▇▇▇.▇▇▇▇.▇▇/our-work/disability-services/contracting-and-working-disability-support-services/contracts-and-service-specifications Unless specifically provided in this Appendix, the Provider will not conduct an accreditation review of the Provider but may audit the Provider’s compliance with the Business Viability Standards.

  • The Data Audit Process document describes the process to be followed for data audit and accreditation for the NSW RFAs. All source data will be described by standard metadata preferably supplied by the provider.

  • Fees and expenses for the certification process set forth in this Section 6 shall be first borne by Dada, provided that, if the Second Audit Process reports no material variation from the determinations of Contribution Margin Per Order undertaken in the First Audit Process and no violation of this Section 6, then any and all expenses incurred by Dada (with reasonable substantiation) in connection with the Second Audit Process shall be reimbursed by WCI.

  • Corporate EHS Audit Process Conduct audits pursuant to existing CEHS auditing plan/schedule.

  • General guidance on the single audit process is included in a pamphlet titled, Highlights of the Single Audit Process" which is available on the internet at ▇▇▇▇://▇▇▇.▇▇▇.▇▇▇.▇▇▇/public/reports/oa/documents/singleauditpamphlet.pdf.

  • Audit Process: The Customer Team and MAWC employees will cooperate fully with the auditor by timely providing relevant information requested to complete the audit including, but not limited to, connecting the auditors with individuals who can assist the auditor as appropriate.

Related to Audit Process

  • Procurement Process means the process commenced by the issuing of this Invitation and concluding upon the award of a contract (or other outcome as determined by Tetra Tech International Development) or upon the earlier termination of the process

  • RFP Process or “Bidding Process” means the process governing the submission and evaluation of the Bids as set out in the RFP itself;

  • Commercial Item means a commercial item as defined in FAR 2.101.

  • Application Process means the online application process under which the Applicant applies for Hospitality Packages on the Webshop.

  • Audit Report means a report summarising the testing completed and the actions arising following an Audit;