Audit Query definition

Audit Query means a clarification point or question from the Authority’s auditors in relation to the Valuation
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Audit Query means audit reports asking questions or expressing doubts about the genuineness, validity or accuracy of transactions carried out by an auditee;
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Audit Query has the meaning ascribed thereto in Section 5.2(d).
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Examples of Audit Query in a sentence

  • The only point of their argument was that in the e-tender there was a clause of Management Fees / Administrative charges [4th Para of the Audit Query, attached by the applicant].

  • Any options granted under the Plan shall vest based on a periodic vesting schedule as determined by the Compensation Committee.

  • Milk Food • Full Cream Powdered Milk To the Audit Query forwarded to us by the Auditor Generals Department under reference EC/E/CAA/2013 AQ 02 dated 28 January 2013 we have replied on 12.04.2013.

  • Based on Auditor General’s Audit Query made in 2019, a recommendation was made for a complete updating of the Fixed Asset Register given that some items were not accounted for in 2019.

  • Indeed, Chrysler’s conduct was so egre gious that on or ab out October 20, 2014, NHTSA informed Chrysler that it had opened an investigation (Audit Query – AQ14-003) into “the delays in execution of recall campaigns 13V- 528 and 13V-529” after receiving m ore than 1,000 consumer complaints about parts shortages.

  • Creditor payments amounting to R165 980.The following information was given by the auditors: Description They were requested to submit cheque numbers, order numbers or fleet numbers in order to track the payment (Audit Query no 7 8/11/2006) but no feedback was received from the auditors.

  • Even though the buildings had been taken on rent as buildings with the facilities for use as offices, according to the reply dated 21 October 2010 furnished to Audit Query No. EF/C/IR/Query/2010/12 confirmed that drinking water facilities were not available in those buildings.

  • When Plaintiffs and the Class members purchased or leased their Class Vehicles, they reasonably relied on the reasonable expectation that the Class Vehicles would be free from defects and that Defendants would not design, manufacture, and sell the AHR with an inherent safety risk to occupants simply to enrich themselves through5 Id.6 Audit Query 18-004, Settlement Agreement, 4.

  • Papers re Audit Query m connection with the practice of transferring licences issued under section 242 o f the Municipal Councils Ordinance to eating-houses and tea kiosks —The Committee recommends that the transferring of licences from one person to another be not allowed and the practice of transferring licences be discontinued in the future.

  • F.Y 2017/2018 and submitted to the Office of Auditor General.(3) Prepare and submit Audit Query responses to OAG and Parliamentary PAC.


More Definitions of Audit Query

Audit Query is a suspected or actual error, miscalculation, omission, missing information, discrepancy or concern which either: (i) causes the Auditor to believe that there may have been an error in the calculation of the Adjusted Contingent Payment for any Quarterly Period; or (ii) renders the Auditor unable to verify the accuracy of any such calculations.
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Audit Query means audit reports asking questions or expressing doubts about the genuineness, validity or accuracy of transactions carried out by an auditee; Interpretation International Standards of Supreme Audit Institutions (ISSAI)
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Audit Query means audit reports asking questions or expressing doubts about the genuineness, validity or accuracy of
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Related to Audit Query

  • Query means a message that represents a request to a Database for information.

  • Operating Margin Customer means a Control Area purchasing Operating Margin pursuant to an agreement between such other Control Area and the LLC.

  • EFTPOS means electronic funds transfer at the point of sale—a network for facilitating transactions at point of sale

  • IVR means Interactive Voice Response.

  • Advertiser means a company that (i) advertises its brands, products, and/or services via the Advertisements; and/or (ii) interacts with Consumers on its Digital Properties or through its Ads in relation to its brands, products, and/or services.

  • Formatted Numbered + Level: 4 + Numbering Style: 1, 2, 3, … + Start at: 1 + Alignment: Left + Aligned at: 2.5" + Indent at: 3"

  • Supplier Profit Margin means, in relation to a period, the Supplier Profit for the relevant period divided by the total Charges over the same period in respect of any Call Off Agreements and expressed as a percentage;

  • regulatory action level RBC means the product of 1.5 and its authorized control level RBC;

  • Net Operating Cash Flow means the net cash flow to the Partnership resulting from ownership and operation of the Partnership Property, plus any other items of income received in cash by the Partnership less (i) all debts and expenses paid in the operation of the Partnership, (ii) any reserves which the General Partners deem reasonably necessary for the operation of the Partnership or for the satisfaction of obligations of the Partnership pursuant to Section 8.6, and (iii) all proceeds which are (A) received by the Partnership from the Transfer of Partnership Property, and (B) used to purchase or reserved, as determined by the General Partners in furtherance of their fiduciary duties hereunder and under the Act, for the purchase of other Partnership Property.

  • Maximum Concentration Level Assessment means the Maximum Concentration Level Assessment for the purposes of a Basic Comprehensive Certificate of Approval, described in the Basic Comprehensive User Guide, prepared by a Toxicologist using currently available toxicological information, that demonstrates that the concentration at any Point of Impingement for a Compound of Concern that does not have a Ministry Point of Impingement Limit is not likely to cause an adverse effect as defined by the EPA. The concentration at Point of Impingement for a Compound of Concern must be calculated in accordance with O. Reg. 419/05.

  • Balance billing means charging or collecting an amount in excess of the Medicaid, Medicare, or contracted reimbursement rate for services covered under a Medicaid, Medicare or employer sponsored beneficiary’s plan. “Balance Billing” does not include charging or collecting deductibles or copayments and coinsurance required by the beneficiary’s plan.

  • Periodic Billing Requirement means, for any Remittance Period, the aggregate amount of Charges calculated by the Servicer as necessary to be billed during such period in order to collect the Periodic Payment Requirement on a timely basis.

  • End User means, in the event that the Services or Deliverables involve the use of any information systems, any and all UNICEF employees, consultants and other personnel and any other external users collaborating with UNICEF, in each case, authorized by UNICEF to access and use the Services and/or Deliverables.

  • State Level Monitoring Cell means the body constituted by the State Government for the control and elimination of ragging in institutions within the jurisdiction of the State, established under a State Law or on the advice of the Central Government, as the case may be.

  • Metadata includes all information created manually or automatically to provide meaning or context to other data.

  • End Users means a Third Party residence or business that subscribes to Telecommunications Services provided by any of the Parties at retail. As used herein, the term “End User(s)” does not include any of the Parties to this Agreement with respect to any item or service obtained under this Agreement.

  • functionality means the ability of a tenderer to provide goods or services in accordance with specifications as set out in the tender documents.

  • Publication NPC-232 means the Ministry Publication NPC-232, "Sound Level Limits for Stationary Sources in Class 3 Areas (Rural)", October, 1995 as amended.

  • Rating Point means the V&H coordinates associated with a particular telephone number for rating purposes.

  • Digital book means a work that is generally recognized in the ordinary and usual sense as a book.

  • Benchmarking Report means the report produced by the Supplier following the Benchmark Review and as further described in this Framework Schedule 7;

  • online interface means any software, including a website, part of a website or an application, that is operated by or on behalf of an economic operator, and which serves to give end users access to the economic operator's products;

  • Net metering customer means a customer of the electric distribution company