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Audit programs definition

Audit programs means detailed lists of audit procedures or questionnaires to be completed or considered in the performance of an audit, inquiry, or examination.
Audit programs means detailed lists of audit procedures or questionnaires to be completed or considered in the
Audit programs means detailed lists of audit procedures or questionnaires to be completed or consid- ered in the performance of an audit, inquiry, or examina- tion.

Examples of Audit programs in a sentence

  • Audit programs are expected to be tailored to the specific assignment and approved by the supervisor.

  • Audit programs may be conducted by the QBCC under clause 47 of the Act to monitor and enforce compliance with the requirements for giving notices about notifiable work to the commissioner.

  • Please note that information gathered from the Company’s suppliers is not collected on a continuous, real-time basis, and that, since the information comes from direct and secondary suppliers and independent Third-Party Audit programs, the Company can only provide reasonable (not absolute) assurance regarding the source and chain of custody of the necessary conflict minerals.

  • An ‘Internal Supplier’ Relationship exists where Establishments have separate QMS , QMR and Internal Audit programs .

  • Audit programs are intended to provide controls for ensuring that all programs associated with the SSMP are being implemented as planned and managed appropriately.

  • To ensure the proper functioning of the internal control system and compliance with the Internal and External Audit programs, by defining internal policies and procedures for the detection of internal control and administration problems, as well as the corrective measures to be implemented based on the evaluations carried out by the Internal Audit, the External Auditors and the regulatory bodies, as well as consulting and advisory services from the Administration.

  • E‌Executive Summary This report presents a summary of the results from the 2010-2012 California Public Utilities Commission (CPUC) evaluability assessment of the nonresidential Local Government Programs (LGP), Institutional Partnership (IP)1 and Third Party programs (3P) that fall outside of the Core statewide Nonresidential Audit programs.

  • This review will include the City’s information systems environment and will incorporate use of IT Audit programs tailored to the City’s specific environment and the inner workings of specific software packages.ITAG will work with the City to assess the effect of systems processing on operations and will assess the reliability of systems processing.

  • The Contractor will implement a program and will have mechanisms in place, such as management reviews and Quality Audit programs, that will record, track, implement, and close out all identified opportunities for improvement.

  • Audit programs should be sufficiently detailed to provide:  An outline of the work to be done.

Related to Audit programs

  • Medical Reimbursement Programs means a collective reference to the Medicare, Medicaid and TRICARE programs and any other health care program operated by or financed in whole or in part by any foreign or domestic federal, state or local government and any other non-government funded third party payor programs.

  • Independent educational evaluation means an evaluation conducted by a qualified examiner who is not employed by the public agency responsible for the education of the child in question.

  • Prescription monitoring program or "PMP" means the Wash- ington state prescription monitoring program authorized under chapter

  • New jobs training program or “program” means the project or projects established by a community college for the creation of jobs by providing education and training of workers for new jobs for new or expanding industry in the merged area served by the community college. The proceeds of the certificates, as authorized by the Act, shall be used only to fund program services related to training programs made necessary by the creation of new jobs.

  • Educational program means a program for educating and preparing physician assistants which is approved by the board.

  • Approved abuse education training program means a training program using a curriculum approved by the abuse education review panel of the department of public health or a training program offered by a hospital, a professional organization for physicians, or the department of human services, the department of education, an area education agency, a school district, the Iowa law enforcement academy, an Iowa college or university, or a similar state agency.

  • Training program means an NCA-approved Iowa college, the Iowa law enforcement academy or an Iowa hospital approved by the department to conduct emergency medical care training.

  • Quality Assurance Program means the overall quality program and associated activities including the Department’s Quality Assurance, Design-Builder Quality Control, the Contract’s quality requirements for design and construction to assure compliance with Department Specifications and procedures.

  • Education program means any program that is principally engaged in the provision of education, including, but not limited to, early childhood education, elementary and secondary education, postsecondary education, special education, job training, career and technical education, and adult education, and any program that is administered by an educational agency or institution.

  • PEBB program means the program within the HCA that administers insurance and other benefits for eligible employees (as described in WAC 182-12-114), eligible retired employees (as described in WAC 182-12-171 and 182-12-180), eligible survivors (as described in WAC 182-12-180, 182-12-250, and 182-12-265), eligible dependents (as de- scribed in WAC 182-12-250 and 182-12-260) and others as defined in RCW 41.05.011.

  • Standards of Apprenticeship means this entire document, including these definitions.

  • Intensive supervision program means a parole program that

  • Pilot program means the pilot program identified and funded through the Funding Agreement and described in that Funding Agreement and its attachments.

  • Marketing program means a program established by order of the director pursuant to this act prescribing rules and regulations governing the marketing for processing, distributing, selling, or handling an agricultural commodity produced in this state or agricultural commodity input during a specified period and

  • Apprenticeship program means a program registered with the U.S. Department of Labor, Office of Apprenticeship, which includes terms and conditions for the qualification, recruitment, selection, employment, and training of apprentices, including the requirement for a written apprenticeship agreement.

  • Vocational education means organized educational programs that are directly related to the preparation of individuals for paid or unpaid employment or for additional preparation for a career requiring other than a baccalaureate or advanced degree.

  • Educator preparation program means a planned sequence of academic courses and experiences leading to a recommendation for licensure by the State Board.

  • Procurement Plan means the Recipient’s procurement plan for the Project, dated April 2, 2010, and referred to in paragraph 1.16 of the Procurement Guidelines and paragraph 1.24 of the Consultant Guidelines, as the same shall be updated from time to time in accordance with the provisions of said paragraphs.

  • Credentialing means the process of assessing and validating the qualifications of a provider applying to be approved by a contracting entity to provide basic health care services, specialty health care services, or supplemental health care services to enrollees.

  • HCFA means the Health Care Financing Administration.

  • Auditing Services means those services within the scope of the practice of a certified public accounting firm licensed under Chapter 473 of the Florida Statutes, and qualified to conduct audits in accordance with government auditing standards as adopted by the Florida Board of Accountancy.

  • Program services means services that include all of the following provided they are pursuant to a program agreement: program needs assessment and development, job task analysis, curriculum development and revision, instruction, instructional materials and supplies, computer software and upgrades, instructional support, administrative and student services, related school to career training programs, skill or career interest assessment services and testing and contracted services.

  • Formulary means a list of covered prescription drugs provided under this plan. The formulary includes generic, preferred brand name, non-preferred brand name, and specialty prescription drugs.

  • Treatment program means an abstinence based program or facility that is accredited by any of the following:

  • Medical Specialist means any medical practitioner who is vocationally registered by the Medical Council under the Health Practitioners Competence Assurance Act 2003 in one of the approved branches of medicine and who is employed in either that branch of medicine or in a similar capacity with minimal oversight.

  • Programs refers to (a) the software owned or distributed by Oracle that You have ordered under Schedule P, (b) Program Documentation and (c) any Program updates acquired through technical support. Programs do not include Integrated Software or any Operating System or any software release prior to general availability (e.g., beta releases).