Examples of Auditing in a sentence
Pertinent original sales records shall include, without limitation, a point-of-sale system of record keeping and such other reasonable documentation which would normally be examined by an independent accountant pursuant to Generally Accepted Auditing Standards.
Each PaTH Site is responsible for monitoring queries to the PaTH Network from its site in order to determine if they conform to the terms of this Agreement and the PaTH Network SOPs, in accordance with the PaTH Auditing SOP.
REFERENCES: PaTH STANDARD OPERATING PROCEDURE TITLE: Monitoring and Auditing NUMBER: SOP- Version: 2 PREPARED BY: Xxxxxx Xxxx APPROVED BY: DATE WRITTEN: 08-02-2015 DATE APPROVED: PURPOSE: In order to determine if the PaTH Network is achieving its goals, that sites are participating in accordance with the network agreement and that users are not engaging in abuse of the network it is necessary to establish a Monitoring and Auditing function.
The IRO must perform all reviews required by Section III.D in a professionally independent and objective fashion, as defined in the most recent Government Auditing Standards issued by the United States Government Accountability Office.
The Auditing Party will have the right to make copies from XXX’s books, accounts, data, reports, papers, and computer records directly pertaining to this Agreement, XXX’s performance of its obligations under this Agreement, and ERO will make all such facilities, records, personnel, books, accounts, data, reports, papers, and computer records available to the Auditing Party for the purpose of conducting such inspections and audits.