Draft audit report definition

Draft audit report means a draft audit report compiled by the Audit Director that is classified as protected under Title 63G, Chapter 2, Part 3, Section 305, Protected records.
Sample 1Sample 2Sample 3
Draft audit report means a draft audit report compiled by the Chief Audit
Sample 1Sample 2
Draft audit report means [a draft] an unfinalized audit report compiled by
Sample 1Sample 2

Examples of Draft audit report in a sentence

  • Draft audit report provided to the auditee for a response is not exempt.

  • December 30 Preliminary draft audit reports including the Management letter January 15 Draft audit report and Form 990 February 5 Final audit report and Form 990 The reports will be presented to the Finance Committee at its January meeting and then to the Coalition Executive Committee and Board of Directors at its February meetings.

  • Draft audit report in good form, including title page, Auditor’s Report (opinion) and transmittal (instruction) letter.

  • Checklists filled in where checklists are prescribed; (xii)List of records demanded by the audit engagement team but nor provided by the entity and the decision of the audit engagement team on this; (xiii) Records of collective professional judgement applied; (xiv) Significant matters arising out of the audit engagement; (xv) The conclusions arrived at by the audit engagement team and the basis thereof; (xvi) Draft audit report.

  • Draft audit report submitted to project and CO Audit firm The audit firm provides a draft audit report to the project and to the country office for them to provide any comments and to confirm if all audit comments and recommendations are correct, or if there is any issue that needs to be clarified.

  • They also are at the core of the teachings and writings of Blessed Josemaría Escrivá, whose mission in life was to preach about the sanctification of ordinary work.

  • Draft audit report that includes the auditors’ opinion on financial reports of LANDASAN Project – Yayasan BaKTI for the period of January 1, 2021 – March 31 2022, should be reported 5 (five) days after the audit work completion.

  • Draft audit report, including opinions, financial statements, notes, required supplementary information, supplementary information and other reports.

  • Draft audit report submitted to the implementing partner and UN country team/UNDG Ex-Com agencies.

  • The findings are relevant to a number of points raised in the discharge resolution.• Draft audit report 09/04, 'Audit of the public procurement process in DG INLO', which covers a wide sample of contract award procedures, including a contract for the provision of catering services, contracts with external consultants and buildings maintenance and works contracts.


More Definitions of Draft audit report

Draft audit report means the draft consolidated and combined financial statements attached as Schedule IV hereto.
Sample 1Sample 2

Related to Draft audit report

  • Audit Report means a report summarising the testing completed and the actions arising following an Audit;

  • Credit report means any written, oral, or other communication of

  • Reconciliation Report refers to the Reconciliation Report as referenced in s. 1 of Reg 200/21 under Connecting Care Act, 2019.

  • Evaluation Report means a report on the evaluation of tenders prepared under CSO 12

  • Credit reporting agency means a corporation that carries on a credit reporting business.

  • MI Report means a report containing Management Information submitted to the Authority in accordance with Framework Schedule 8 (Management Information);

  • Certification Practice Statement means a statement issued by a Certifying Authority to specify the practices that the Certifying Authority employs in issuing Digital Signature Certificates;

  • Valuation Report means the valuation report or reports for mortgage purposes, in the form of the pro-forma contained in the Standard Documentation, obtained by the Seller from a Valuer in respect of each Mortgaged Property or a valuation report in respect of a valuation made using a methodology which would be acceptable to a reasonable prudent mortgage lender;

  • Inspection Report means the report delivered by the Master Servicer or the Special Servicer, as the case may be, substantially in the form of Exhibit L hereto.

  • Transaction Report is that certain report of transactions and schedule of collections in the form attached hereto as Exhibit C.

  • MERS Report The report from the MERS System listing MERS Designated Mortgage Loans and other information.