Concurrent Auditors definition

Concurrent Auditors shall have the meaning as set forth in Clause 27.2.4; “Conditions Precedent” shall have the meaning set forth in Clause 4.1.1; [“Consortium” shall have the meaning set forth in Recital (B);]
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Concurrent Auditors means the auditors referred to in Section I.B.3(c) of Schedule 2 to this Agreement, that comprise: (a) the Tribunal de Cuentas de la República, the Borrower’s supreme audit institution, responsible for the carrying out of ex-ante external reviews of the process design; (b)
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Examples of Concurrent Auditors in a sentence

  • In the event of there being any difference between the findings of the Additional Auditors or the Concurrent Auditors, as the case may be, and the certification provided by the Statutory Auditors, such Auditors shall meet to resolve the differences and if they are unable to resolve the same, such Dispute shall be resolved by the Authority by recourse to the Dispute Resolution Procedure.

  • After the completion of Audit and after making rectification entries as recommended by the Concurrent Auditors, DHS shall send the monthly FMR to the SHS on or before 12th of month immediately succeeding the reporting month.

  • Streamline the variable quality of the work of Concurrent Auditors.

  • Following is essential works of CHCs/PHCs/SDH/DH • Checking of transaction posted by Accounts Assistant in tally EPR- 9 customized software.• Audit of at least 2 sub-centres located within the CHC every month.• Verification of Mandatory books of accounts( Yes/No format as mentioned at Appendix G) Important Note: (1) Concurrent auditor of state health society will function as nodal auditor for the NHM who will oversee the work of all District Concurrent Auditors.

  • Such erroneous claims, if certified by the Internal / Concurrent Auditors, will defeat the very purpose of making such requirement an essential condition for making quarterly claims.

  • Reduce administrative issues in managing the large number of Concurrent Auditors and evaluating their work.

  • Content of Concurrent Audit Report & Executive Summary Report Section 11: Key TimelinesSection 12: Appointment & Selection of Concurrent Auditors (including guidelines for submission of proposal)Section 13: District wise detail of Health Institutions Under NHM,HARYANA Section 14: Responsibility of District Health Societies.Section 15: Facilitation of the Audit Section 16: Some important Issues Section 17: Monitoring & EvaluationSection 18: Technical evaluation & selection methodology.

  • A quarterly meeting with the Concurrent Auditors would be held with Bank’s Management Team/HoDs after the end of every quarter to review the working of the office in the quarter and discuss changes in the tax laws/structure and its impact on Bank.

  • Independent Chartered Accountant firms shall be appointed as Concurrent Auditors at State & District Health Societies to undertake periodical audit and report on vital parameters which would depict the true picture of financial and accounting health of the program.

  • Preference will be given to those firms which have ICAI trained Concurrent Auditors and those firms which have concurrent audit experience in State Bank of India (SBI).

Related to Concurrent Auditors

  • Independent Auditors has the meaning set forth in Section 3.2.

  • Independent Auditor has the meaning specified in subsection 7.01(a).

  • Closing Financial Statements has the meaning set forth in Section 6.22.

  • Independent Accounting Firm has the meaning set forth in Section 2.05(c).

  • Company Audited Financial Statements has the meaning set forth in Section 3.11.

  • Final Working Capital Statement has the meaning set forth in Section 2.04.

  • Statutory Auditors means a firm of chartered accountants appointed in terms of Section 224 of the Companies Act, 1956 and acting as the statutory auditors of the Concessionaire.

  • Seller’s Representatives means Seller’s accountants, employees, counsel, environmental consultants, financial advisors, and other representatives.

  • Parent Financial Statements has the meaning set forth in Section 4.6(a).

  • Engineer’s Representative means the official in the civil/ electrical engineering department who is authorized to be in-charge of the work to which these presents relate. It shall include any other official nominated to attend to the supervision of day to day execution of the work to which this CONTRACT relates.

  • Auditor’s Report means the auditor’s report on the Financial Report; “AEDT” means Australian Eastern Daylight Time.

  • Target Financial Statements has the meaning set forth in Section 3.4(a).

  • CPA Firm has the meaning set forth in Section 2.3(c).

  • Estimated Closing Statement has the meaning set forth in Section 2.4(a).

  • Closing Working Capital Statement has the meaning set forth in Section 2.04(b)(i).

  • Auditors means the auditors for the time being of the Company;

  • Independent Financial Consultant means a financial consultant or firm of such consultants generally recognized to be well qualified in the financial consulting field, appointed and paid by the District, who, or each of whom:

  • Final Closing Statement has the meaning set forth in Section 2.4(a).

  • Purchaser's Accountants means Deloitte & Touche LLP, independent accountants of the Purchaser.

  • Sellers’ Representative has the meaning set forth in the Preamble.

  • Independent Accountant has the meaning set forth in Section 2.04(c)(iii).

  • Seller Representatives has the meaning set forth in Section 5.8(a).

  • Interim Statements means the quarterly financial statement of any insurance company as required to be filed with the Department, together with all exhibits or schedules filed therewith, prepared in conformity with SAP. References to amounts on particular exhibits, schedules, lines, pages and columns of such interim statements are based on the formats promulgated by the NAIC for 2012 interim statements for the applicable type of insurance company. If such format is changed in future years so that different information is contained in such terms or they no longer exist, it is understood that the reference is to information consistent with that recorded in the referenced item in the 2012 interim statement of the insurance company.

  • Draft Closing Statement means a draft closing statement, prepared by Seller, as of the close of business of the third (3rd) business day preceding the Closing Date setting forth an estimated calculation of both the Purchase Price and the Estimated Payment Amount.

  • Pro Forma Financial Statements shall have the meaning set forth in Section 5.5(b) hereof.

  • Required Financial Statements has the meaning assigned to such term in Section 5.04(2).