Audit working paper definition

Audit working paper means all documentary and other information acquired, prepared or maintained by the State Auditor during the conduct of an audit or investigation, including all intraagency and interagency communications relating to an audit or investigation and includes draft reports or any portion of a draft report.[PL 1997, c. 703, §1 (NEW).]
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Audit working paper means all documentary and other information prepared or maintained in conducting an audit or investigation, including all intra-agency and interagency communications relating to an audit or investigation and all draft reports or portions thereof.
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Audit working paper. (審計工作材料) means a record, or document, that is prepared, or obtained and retained, by or on behalf of an auditor for, or in connection with, the auditor’s performance of his functions relating to an audit of accounts;
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Examples of Audit working paper in a sentence

  • STRATEGIC OBJECTIVE: Effective support to Local Government Institutions for strengthened governance SUB-PROGRAMME 2.5: MUNICIPAL PERFORMANCE MONITORING, REPORTING AND EVALUATION Annual Performance Plan 2013/2014Progress Analysis: Municipal Performance Monitoring, Reporting and EvaluationThe Department conducted spot checks on all 61 municipalities with particular focus on the Audit working paper file, as part of the first and second level operational support.

  • The Department conducted spot checks on all 61 municipalities with particular focus on the Audit working paper file, as part of the first and second level operational support.

Related to Audit working paper

  • Working papers means those records prepared by or for an above-named public official for his

  • Independent living services means services and activities provided to a child in foster care 14 years

  • Consulting Services means services of an advisory and intellectual nature provided by consultants using their professional skills to study, design, organize, and manage projects, encompassing multiple activities and disciplines, including the crafting of sector policies and institutional reforms, specialist advice, legal advice and integrated solutions, change management and financial advisory services, planning and engineering studies, and architectural design services, supervision, social and environmental assessments, technical assistance, and programme implementation;

  • Project Coordinator means the employee of Alamo Colleges District designated in Exhibit A hereto who will manage the relationship between Alamo Colleges District and Contractor. The designated employee will be knowledgeable of the Project and be experienced in managing projects similar to the one established herein.

  • Project Manager means the principal employee or agent of the Recipient having administrative authority over the Project designated in Appendix B pursuant to Section VI hereof, or authorized designee as per written notification to the Director.

  • Working face means any place in a mine in which work of extracting coal from its natural deposit in the earth is performed during the mining cycle.

  • Working pressure means the settled pressure of a compressed gas at a reference temperature of 15 °C in a full pressure receptacle;

  • Lead contractor means a person who has met the Board's requirements and has been issued a license by the Board to enter into contracts to perform lead abatements.

  • Program coordinator means a registered nurse responsible for administrative aspects of a state-approved nurse aide training course.

  • The Services means those services ancillary to the supply of the Goods, such as transportation and insurance, and any other incidental services, such as installation, commissioning, provision of technical assistance, training, and other such obligations of the Supplier covered under the Contract.

  • Development Services “Target Market”; “Investment Areas”; and “Targeted Populations” have the meanings ascribed to such terms in 12 C.F.R. 1805.104.

  • Direct services means special education services provided by a special education teacher when the services are related to instruction, including cooperative teaching.