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.
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Examples of Compliance Audit Report in a sentence

  • The General Partner and Discretionary Subadvisor shall use commercially reasonable efforts to provide the Compliance Audit Report to UST and SIGTARP within one hundred twenty (120) calendar days of the end of each Fiscal Year of the Partnership; provided that the first such Compliance Audit Report shall be furnished within one hundred twenty (120) calendar days after December 31, 2010 and shall cover the period beginning on the Closing Date and ending December 31, 2010.

  • The Compliance Audit Report shall include either (A) the Type II SAS 70 report, or (B) the General Partner or Discretionary Subadvisor’s summary of the Type II SAS 70 report, including disclosure of any instances in which the accounting firm which performs the Type II SAS 70 Report has qualified such report.

  • With respect to processes core to the trading process not outsourced to a third party, the Compliance Audit Report shall include, without limitation, an independent accountant’s report from an internationally recognized accounting firm reasonably acceptable to UST produced under United States Attestation Standards (AT101), or their substantive equivalent, which reports the results of its test of those internal controls core to the trading process of the Partnership.

  • Note: The assurance under clause 24.8(b) can be provided as part of the Compliance Audit Report at clause 34.

  • Per agreement between WSP and the Authority on September 28, 2022, WSP will submit payment within 14 days of the issuance of the Final Contract Compliance Audit Report, which is expected on October 7, 2022.

  • Financial and Compliance Audit Report: Recipients that expend $300,000 or more of Federal funds during their fiscal year are required to submit an organization-wide financial and compliance audit report.

  • Special Techno-Legal Audit and Cyber Law Compliance Audit Report shall be submitted by a TPA to the OICL so as to comply with aforesaid provisions of due diligence as per Indian I.T.Act,2000.

  • The Compliance Audit Report must: be prepared in accordance with relevant Australian Auditing and Assurance Standards; and include a review of the efficacy of the accounting systems processes and controls required under clause 25.1; and include any qualifications to the Compliance Audit Report and any material incidences of non-compliance; and contain a detailed explanation of any incidence of material non-compliance.

  • The Compliance Audit Report must: be prepared in accordance with relevant Australian Auditing and Assurance Standards; include a review of the efficacy of the accounting systems, processes and controls required under clause 25.1; include any qualifications to the Compliance Audit Report and any material incidences of non-compliance; and contain a detailed explanation of any incidence of material non-compliance.

  • Contractor shall produce a separate Compliance Audit Report for each of the Georgia Families and the Georgia Families 360o CMOs. The final reports will be due to DCH no later than the agreed upon time as identified in the DCH-approved Work Plan for the applicable SFY.