Committee Auditor definition

Committee Auditor means an independent accounting firm appointed by the Committee to (i) receive and evaluate each tournament member’s Submissions, (ii) perform agreed upon procedures regarding financial information included in each Submission, and (iii) prepare reports to be provided to the Committee and to the ATP Board of Directors in accordance with this rule summarizing the Submissions. The Committee Auditor will also act as advisor to the Committee on financial and account- ing related matters and Gross Revenue reporting issues and questions
Sample 1Sample 2Sample 3

Examples of Committee Auditor in a sentence

  • The Committee is also responsible for providing an avenue for effective communication among the Audit Committee, Auditor, management and the Board.

  • The Audit Committee, Auditor, and Internal Control Unit have collaboratively examined the corporate internal control system in every quarter.

  • Notwithstanding anything to the contrary herein, each ATP Tour tournament member shall have until January 15th, 2020 to provide the Committee Auditor with a complete and accurate Submission related to tournament events concluded in 2018.

  • The Committee Auditor will calculate AGP and submit such calculations to the Committee for review and approval.

  • Any Sub- mission related to a tournament event that concluded in 2019 prior to the Effective Date shall be required to be provided to the Committee Auditor no later than 120 days following the conclusion of such event or if, after giving effect to this rule, such 120 day period has passed, 60 days following the Effective Date.

  • In connection with the foregoing, each 500 and 250 category tournament member shall provide its full cooperation to the PM Committee Auditor, who will examine and verify the accuracy of such information.

  • The PM Committee Auditor will be instructed not to provide to any party, including the M1000 PM Committee, any of its members, the ATP Board of Directors, ATP or its staff, except for the Player Auditor, the ATP Chairman, CEO and CFO, individual tournament information or any information that could reasonably lead to the calculation of individual tournament information and the matching of the information to a particular tournament.

  • It will help MCA-P, its Board of Trustees, Stakeholders Committee, Auditor, and Management Team, Implementing Entities which include the Department of Public Works and Highways (DPWH), Department of Social Welfare and Development (DSWD), Bureau of Internal Revenue (BIR) and the Department of Finance-Revenue Integrity Protection Service (DOF-RIPS), beneficiaries, and other stakeholders know the progress being made towards the achievement of objectives and results.

  • These include an elected parliament; an executive ; an independent judiciary; the civil service; the enforcement agencies (including the police; the ‘watchdog’ agencies (Public Accounts Committee, Auditor- General, Ombudsman, Anti-Corruption Agency etc.), civil society (including the professional associations); the private sector; the media; and the champions of reform (including the international agencies); they are represented as pillars in Exhibit 2.

  • For example, the Department fulfils reporting responsibilities to the Provincial Treasury, Office of the Premier, Audit Committee, Auditor General, Provincial Cluster Reporting, Portfolio Committee, National Department of Public Works and Citizens through Annual Reports.

Related to Committee Auditor

  • Transition Committee shall have the meaning set forth in Section 2.14.

  • Audit Committee means the audit committee of the board of directors of the Company established pursuant to the Articles, or any successor committee.

  • Audit Committee or Committee means Committee of Board of Directors of the Company constituted under provisions of Listing agreement and Companies Act, 2013.

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

  • Monitoring Committee means the committee established under clause 10 of this Award.

  • Technical Committee means the body established in accordance with article VII;

  • Independent Board Committee means the independent board committee of the Company

  • Management Committee means in the case of a Competition which is an unincorporated association, the management committee elected to manage the running of the Competition and where the Competition is incorporated it means the Board of Directors appointed in accordance with the articles of association of that company.

  • Compensation Committee means the Compensation Committee of the Board.

  • Banning Committee means a Committee constituted for the purpose of these guidelines by the competent authority. The members of this Committee shall not, at any stage, be connected with the tendering process under reference.

  • standards committee (“pwyllgor safonau”) means the standards committee of the county or county borough council which has functions in relation to the community council for which it is responsible under section 56(1) and (2) of the Local Government Act 2000.

  • Benefits Committee means the Employee Benefits Committee of Textron.

  • Appeal Committee means the appeal committee established by the Council in terms of section 12(3)(a);

  • District Evaluation Advisory Committee means a group created to oversee and guide the planning and implementation of the Board of Education's evaluation policies and procedures as set forth in N.J.A.C. 6A:10-2.3.

  • Regulatory Oversight Committee means the committee of the Board constituted in accordance with Rule 204.

  • Operating Committee means the Operating Committee of Epoch which meets frequently and is responsible for implementing the Company’s strategy, making operational decisions and overseeing the day-to-day running of the Company.

  • Procurement Committee means a Committee constituted by the Employer to perform the functions as such under the terms and conditions of Contract.

  • Grievance Committee means the Grievance Committee of the Bar.

  • independent review committee means the independent review committee of the investment fund established under National Instrument 81-107 Independent Review Committee for Investment Funds;

  • Joint Development Committee or “JDC” has the meaning set forth in Section 3.10.

  • Company’s Auditors means an independent firm of accountants duly appointed as auditors of the Company;

  • Peer review committee means one or more persons acting in a peer review capacity who also serve as an officer, director, trustee, agent, or member of any of the following:

  • Committees means Committees of the Board for the time being in force.

  • Screening Committee means the State level Screening Committee constituted in terms of sub-rule (2) of rule 123 of these rules.

  • Supervisory Board means the Supervisory Board of the Company.

  • OPSI Advisory Committee means the committee established under Tariff, Attachment M, section III.G.