Audit unit definition

Audit unit means a precinct, a set of ballots, or a single ballot. A precinct, a set of
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Audit unit means a precinct, a set of ballots, or a single ballot. A precinct, a set of ballots, or a single ballot may be used as an audit unit for purposes of this section only if all of the following conditions are satisfied:
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Audit unit means a precinct, a set of ballots, such as all the ballots tabulated on one vote tabulating device or a batch of ballots, or a single ballot. A precinct, a set of ballots, or a single ballot may be used as an audit unit for purposes of this section only if both of the following conditions are satisfied:
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Examples of Audit unit in a sentence

  • Compliance, Risk and Audit The Compliance, Risk and Audit unit was established to enhance good corporate governance within the ELRC, especially in ensuring that there is effective and efficient governance, risk management and internal controls.

  • The Board of Directors also has the In- ternal Audit unit at its disposal as an auditing and supervisory body that monitors compliance with legal and regulatory provisions, internal guideli- nes and directives systematically, purposefully and in a risk-oriented manner.

  • His area of expertise is Islamic finance in which he has carried out extensive research.Mr. Alam joined Meezan bank in 2013 as a member of Shariah Audit unit of Product Development & Shariah Compliance department and is currently holds the position of Shariah Scholar reporting to Resident Shariah Board Member.

  • Lastly, the Internal Audit unit provides independent and objective assurance on the robustness of the risk management framework, and the appropriateness and effectiveness.

  • Within Local Government, where in place, the Internal Audit unit is typically made up of 1 or 2 members.

  • Provision for annual audit or self-audit of the P-Card program by the Card Program Administrator or Internal Audit unit must be submitted annually to DOAS no later than December 1st.

  • There is high shortage of staff in Internal Audit unit and risk management section and in the interim, the unit utilized the services of external consultants on a co-sourcing basis to implement the annual audit plan.

  • It likewise approves the strategic and operational plans of the Internal Audit unit and ensures that the internal audit reporting process is operating as planned.

  • The Internal Audit unit supported the Accounting Officer to ensure that the Department maintained an effective, efficient and transparent system of financial and risk management and internal control as required by section 38 of the PFMA.

  • Additionally Harrow utilises Internet/Intranet mediums and is currently investigating, in consultation with Harrow’s Audit unit, both email and internet self-service as mediums that will facilitate a gradual move away from paper communications and reduce communication costs.


More Definitions of Audit unit

Audit unit means a precinct, a set of ballots or a single
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Audit unit means the ballots cast in a precinct, another identifiable set of ballots, 713 such as all the ballots tabulated on one ballot scanner or a batch of ballots, or a single 714 ballot or ballot card. The ballots cast in a precinct, another identifiable set of ballots, or 715 a single ballot or ballot card may only be used as an audit unit for purposes of this Code 716 section if all of the following conditions are satisfied:
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Audit unit means a subdivision of the FBR’s Audit Wing to be established to oversee the execution of the audit process through, inter alia: (i) developing general and special audit programs for the regional offices; (ii) monitoring the implementation of audit programs; (iii) evaluating the results of audit operations against plans and expectations and providing guidance for improvement; (iv) developing programs for quality review, evaluate results, and make recommendations for improving audit quality; (v) carrying out various types of field and desk audits based on the established strategies, policies, and procedures;
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Related to Audit unit

  • Audit trail means a documented history of a financial transaction by which the transaction can be traced to its source.

  • 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;

  • Heat unit means a unit of energy equal to the product of the peak kilovoltage, milliamperes, and seconds, i.e., kVp x mA x second.

  • Market Monitoring Unit means the consulting or other professional services firm, or other similar entity, retained by the Board, as specified in Section 30.4.2 of Attachment O, that is responsible for carrying out the Core Market Monitoring Functions and the other functions that are assigned to it in Attachment O. The Market Monitoring Unit shall recommend Tariff and market rule changes, but shall not participate in the administration of the ISO’s Tariffs, except as specifically authorized in Attachment O.

  • Project Management Unit or “PMU” means the Recipient’s management and Implementation unit referred to in Section I.A.2 of Schedule 2 to this Agreement.

  • Baseline data means information gathered at a selected point in time and used thereafter as a basis from which to monitor change.

  • Wastewater treatment unit means a device which:

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

  • target unit means a facility or group of facilities to which an underlying agreement applies; “tCO2 equivalent” means tonnes of carbon dioxide equivalent;

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

  • Performance Monitoring System has the meaning given to it in paragraph 1.1.2 in Part B of Schedule 6 (Service Levels, Service Credits and Performance Monitoring);

  • Certified historic structure means a building that is

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

  • Generation Unit means a facility that converts a fuel or an energy resource into electrical energy.

  • Network Operating Committee means a group made up of representatives from the Network Customer(s) and the Transmission Provider established to coordinate operating criteria and other technical considerations required for implementation of Network Integration Transmission Service under Tariff, Part III.

  • Baseline means the “Initial Small Business Lending Baseline” set forth on the Initial Supplemental Report (as defined in the Definitive Agreement), subject to adjustment pursuant to Section 3(a).

  • Management Unit means an area established by the Commission for management purposes.

  • Budget unit means the unit for which the ANB of a district is calculated separately pursuant to 20-9-311.

  • Cogeneration unit means a unit that is able to operate in cogeneration mode;

  • Project Services means architectural, engineering services, land surveying, construction management at-risk services, ancillary technical services or other construction-related services determined by the board to be required by the project.

  • Base Load Generation Resource means a Generation Capacity Resource that operates at least 90 percent of the hours that it is available to operate, as determined by the Office of the Interconnection in accordance with the PJM Manuals.

  • Total resource cost test or "TRC test" means a standard that is met if, for an investment in energy efficiency or demand-response measures, the benefit-cost ratio is greater than one. The benefit-cost ratio is the ratio of the net present value of the total benefits of the program to the net present value of the total costs as calculated over the lifetime of the measures. A total resource cost test compares the sum of avoided electric utility costs, representing the benefits that accrue to the system and the participant in the delivery of those efficiency measures, as well as other quantifiable societal benefits, including avoided natural gas utility costs, to the sum of all incremental costs of end-use measures that are implemented due to the program (including both utility and participant contributions), plus costs to administer, deliver, and evaluate each demand-side program, to quantify the net savings obtained by substituting the demand-side program for supply resources. In calculating avoided costs of power and energy that an electric utility would otherwise have had to acquire, reasonable estimates shall be included of financial costs likely to be imposed by future regulations and legislation on emissions of greenhouse gases.

  • Independent System Operator means a person that may receive or has received, by transfer pursuant

  • LLC Unit means a common limited liability interest in the Company.

  • Unit and “Quality” means the unit and quantity specified in the schedule.