Compliance Audit Report definition

Compliance Audit Report. As defined in the Compliance Rules. Compliance Officer: As defined in the Compliance Rules.
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Compliance Audit Report means the report of a comprehensive third-party audit for each processing facility in the product steward­ ship program.
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Compliance Audit Report means the report of a com- prehensive third-party audit for each processing facility in the product stewardship program.
Sample 1Sample 2Sample 3

Examples of Compliance Audit Report in a sentence

  • The results of each compliance audit shall be summarized in a Compliance Audit Report.

  • A copy of the Compliance Audit Report shall be maintained at the Facility for the life of the General Permit or for such other timeframe specified by the Commissioner.

  • According to the IEE, there is requirement of IDCOL to submit annual Environmental and Social Compliance Audit Report of this project to ADB.

  • The reporting period of this Environmental and Social Compliance Audit Report is January 2020 to December 2020.

  • Submit the report by attaching the file to an e-mail and send as noted below.Hard copy submission: One hard copy of the Compliance Audit Report, signed by an independent auditor, must be postmarked no later than December 27, 2008 and mailed as noted below.

  • One hard copy of the End-of-Year Program Compliance Report and the Table 1 Excel workbook with wet signatures and attachments must be postmarked by December 31, 2008 and mailed as noted below.Compliance Audit ReportElectronic submission: Submit one copy of the Compliance Audit Report electronically.

  • Ensure that the Compliance Audit Report, within fifteen (15) Days of the compliance audit, is submitted to the Department.

  • A copy of this Compliance Audit Report letter shall be communicated by the GPO PA to the federal PKI PA and to any other appropriate parties in accordance with established MOA’s and contractual obligations.

  • The ECO must produce a brief EMPr Compliance Audit Report, and submit it to the Applicant and the Competent Authority.

  • According to the Social Compliance Audit Report submitted to ADB, the first monitoring report was due in December, 2014.

Related to Compliance Audit Report

  • Compliance Audit means the procedure (in a form advised by the GLA from time to time) by which an auditor independent of the Grant Recipient certifies (at the Grant Recipient's cost) whether the Named Projects developed or Rehabilitated pursuant to this Agreement satisfy the GLA's procedural compliance requirements (as described in the Affordable Housing Capital Funding Guide);

  • Reportable Compliance Event means that any Covered Entity becomes a Sanctioned Person, or is charged by indictment, criminal complaint or similar charging instrument, arraigned, or custodially detained in connection with any Anti-Terrorism Law or any predicate crime to any Anti-Terrorism Law, or has knowledge of facts or circumstances to the effect that it is reasonably likely that any aspect of its operations is in actual or probable violation of any Anti-Terrorism Law.

  • Compliance schedule means a schedule of events, by date, which will result in compliance with these regulations.

  • Administrative and Audit Regulations means all applicable statutes, regulations, and other laws governing administration or audit of this Contract, which may include Title 2, Part 200, Code of Federal Regulations and Chapter 321 and Title 10, Subtitles D and F of the Texas Government Code.