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.
Sample 1Sample 2Sample 3
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.
Sample 1
Audit programs means detailed lists of audit procedures or questionnaires to be completed or considered in the
Sample 1

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.

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

  • 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.

  • 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.

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

  • 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.

  • We strive to ensure that purchased metals originate, to the greatest degree possible, only from smelters or refiners have● been validated as conformant or active according to the RMI’s RMAP audit program or other Third-Party Audit programs, such as the LBMA.

  • The same logic applies in respect of trusted trader programs, Post Clearance Audit programs, client outreach programs and the regimes of simplified procedure.

Related to Audit 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.

  • 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.

  • 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.

  • 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).