Audit Scope definition

Audit Scope means the framework of Control Objectives for Information and related Technology (CobiT) relating to change control and security or such other externally referenced standard as NLA may reasonably specify from time to time as set out in Appendix 10 and updated from time to time;
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Audit Scope shall have the meaning set forth in Section 6.02.
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Audit Scope means extent and boundaries of an audit – includes a description of the physical locations, organizational units, activities and processes as well as the time period covered;
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Examples of Audit Scope in a sentence

  • Note: as audit work is restricted by the areas identified in the Audit Scope and is primarily sample based, full coverage of the system and complete assurance cannot be given to an audit area.

  • The Audit Scope was agreed with management prior to the commencement of this audit review.

  • Audit Scope and MaterialityIn determining materiality for the audit engagement, the independent auditor should make separate materiality determinations for each opinion unit.

  • Audit Scope and MethodologyWe audited selected Medicaid claims processed by the Department to determine whether the Department’s eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers.

  • Audit Scope and Methodology‌We conducted the engagement in accordance with Generally Accepted Government Auditing Standards and the International Standards for the Professional Practice of Internal Auditing.

  • The exact impact and costs resulting from this extension would depend on the specific TLFA audit requirements set by the Panel as part of its annual agreement of the BSC Audit Scope.Since the P82 judicial review ruling occurred before the P82 TLFA had been incorporated into the BSC Audit Scope, no costs for the Audit impact of a zonal transmission losses scheme were available to the Group.

  • Since the BSC Audit is required to include the systems and processes of all BSC Agents, the BSC Audit Scope would need to be extended to cover the new TLFA role created by P198.

  • Audit Scope and Provisions Describe the scope of the required services to be provided and outline a plan on how such services will be provided.

  • Areas not tested are based on audit determinations—such as area was not applicable, recently reviewed by others, or no transactions were selected to review—which are described more fully in the Audit Scope and Methodology section of the report.

  • Audit Scope The audits will focus primarily on regular fee subsidy, but does not preclude the inclusion of other audit components.


More Definitions of Audit Scope

Audit Scope means the activities covered by an internal auditor and may include audit objectives, nature and extent of auditing procedures performed and time period covered.
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Related to Audit Scope

  • Audit means the examination of a person or the inspection of the books, records, memoranda, or accounts of a person, ordered to appear before the Tax Administrator, for the purpose of determining liability for a municipal income tax.

  • audit services means the professional services rendered by the Corporation’s external auditor for the audit and review of the Corporation’s financial statements or services that are normally provided by the external auditor in connection with statutory and regulatory filings or engagements;

  • non-audit services means services other than audit services.

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

  • Auditor means the person for the time being performing the duties of auditor of the Company (if any).

  • Auditing Party means the Party conducting an audit of the Audited Party’s books, records, data and other documents.

  • Audit Firm means a firm which provides audit services;

  • Clinical experience means providing direct services to individuals with mental illness or the provision of direct geriatric services or special education services. Experience may include supervised internships, practicums, and field experience.

  • Clinical nurse specialist means a registered nurse with relevant post-basic qualifications and 12 months’ experience working in the clinical area of his/her specified post-basic qualification, or a minimum of four years’ post-basic registration experience, including three years’ experience in the relevant specialist field and who satisfies the local criteria.

  • Independent testing laboratory means an independent organization, accepted by the Contracting Officer, engaged to perform specific inspections or tests of the work, either at the site or elsewhere, and report the results of these inspections or tests.

  • Forensic analysis means the practice of gathering, retaining, and analyzing computer-related data for investigative purposes in a manner that maintains the integrity of the data.

  • Reviewed Year has the meaning ascribed to said phrase under Section 6225(d)(1) of the Code.

  • Audit Committee Financial Expert means a person who has the following attributes:

  • Form, fit, and function data means technical data that describes the required overall physical, functional, and performance characteristics (along with the qualification requirements, if applicable) of an item, component, or process to the extent necessary to permit identification of physically and functionally interchangeable items.

  • Monitoring Indicator means a measure of HSP performance that may be monitored against provincial results or provincial targets, but for which no Performance Target is set;

  • Internal test assessment means, but is not limited to, conducting those tests of quality assurance necessary to ensure the integrity of the test.

  • Independent Auditor has the meaning specified in Section 6.01(a).