Audit Report and Opinion definition

Audit Report and Opinion has the meaning specified in Section 6.01(a).
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Examples of Audit Report and Opinion in a sentence

  • The Committee received the Annual Internal Audit Report and Opinion Statement 2017/18.

  • Members received the Annual Internal Audit Report and Opinion Statement 2018/19.

  • RESOLVED – To receive the Annual Internal Audit Report and Opinion for 2020/21 and note the opinion given.

  • Following the discussion it was RESOLVED that the Committee NOTED: (1) the Audit Performance for 2019/20 to 2nd July 2021.(2) the highlighted areas of concern in relation to audits completed from the 2020/21 Audit Plan, including follow up work performed(3) the Annual Audit Report and Opinion for 2020/21.

  • Appendix B comprised the Annual Audit Report and Opinion 2020/21 report.

  • See the Annual Internal Audit Report and Opinion Statement 2014/15 – draft for Audit Committee as at 31 July 2015 – Agenda Item 5.

  • TAKE IN REPORT) The Chief Internal Auditor introduced the report which comprised the Audit Performance Status Report for the 2020-21 planned audit activities along with the overall Annual Audit Report and Opinion 2020/21.Appendix A included the detail of progress made against the annual plan and documented individual audit findings.

  • Having considered the Report, and on the recommendation of Audit Committee, the Board APPROVED the Annual Internal Audit Report and Opinion – Year ended 31 July 2021, noting that this would now be sent to the ESFA.

  • Members received the draft Internal Audit Report and Opinion Statement 2020/21.

  • The Annual Internal Audit Report and Opinion Statement was a requirement of the UK Public Sector Internal Audit Standards (PSIAS).

Related to Audit Report and Opinion

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

  • Credit report means any written, oral, or other communication of

  • Administrative and Audit Regulations means all applicable statutes, regulations, and other laws governing administration or audit of this Contract, which may include Title 2, Part 200, Code of Federal Regulations and Chapter 321 and Title 10, Subtitles D and F of the Texas Government Code.

  • Second opinion means an opportunity or requirement to obtain a clinical evaluation by a provider other than the one originally making a recommendation for a proposed health service to assess the clinical necessity and appropriateness of the initial proposed health service.

  • Annual Statement of Compliance As defined in Section 3.13.

  • Monitoring and reporting requirements means one or more of

  • Credit reporting agency means a corporation that carries on a credit reporting business.

  • Statement of Compliance means the statement forming part of a Tender indicating the Bidders compliance with the Specification.

  • Accountants’ Report means the report of a firm of nationally recognized Independent Accountants described in Section 4.11.

  • Evaluation Report means a report on the evaluation of tenders prepared under CSO 12

  • Tax Compliance Certificate as defined in Section 5.9.2(b)(iii).

  • Financial Monitoring Report or “FMR” means each report prepared in accordance with Section 4.02 of this Agreement;

  • Accounts and Audit Regulations means the regulations issued under Sections 32, 43(2) and 46 of the Local Audit and Accountability Act 2014, or any superseding legislation, and then in force, unless otherwise specified.

  • MI Report means a report containing Management Information submitted to the Authority in accordance with Framework Schedule 8 (Management Information);

  • Statement of Requirements means a statement issued by the Authority or any Other Contracting Body detailing its Services Requirement issued in accordance with the Ordering Procedure;

  • Sarbanes-Oxley Certification As defined in Section 11.05.

  • CREFC® Reconciliation of Funds Report A monthly report substantially in the form of, and containing the information called for in, the downloadable form of the “Reconciliation of Funds Report” available as of the Closing Date on the CREFC® Website or in such other form for the presentation of such information and containing such additional information as may from time to time be recommended by the CREFC® for commercial mortgage-backed securities transactions generally; provided that, to the extent that such other form contemplates such additional information, such other form must be reasonably acceptable to the Certificate Administrator.

  • Certification Practice Statement means a statement issued by a Certifying Authority to specify the practices that the Certifying Authority employs in issuing Digital Signature Certificates;

  • U.S. Tax Compliance Certificate has the meaning specified in Section 3.01(e)(ii)(B)(III).

  • Fair Credit Reporting Act The Fair Credit Reporting Act of 1970, as amended.

  • Reporting Requirements As defined in Section 11.15.

  • CMSA Historical Liquidation Report means a report substantially in the form of, and containing the information called for in, the downloadable form of the "Historical Liquidation Report" available as of the Closing Date on the CMSA Website, or such other form for the presentation of such information and containing such additional information as may from time to time be approved by the CMSA for commercial mortgage securities transactions generally.

  • Compliance Report means, as applicable in relation to the test being conducted, a report containing the results of the Compliance Tests carried out by State Street.

  • Compliance Statement is that certain statement in the form attached hereto as Exhibit B.

  • Reporting Requirement By January 31, 2017, the District will provide for OCR’s review and approval the Web Accessibility Policy drafted consistent with Item 1.

  • GLJ Report means the independent engineering reserves evaluation of certain oil, NGL and natural gas interests of the Company prepared by GLJ dated February 11, 2022 and effective December 31, 2021.