Examples of Exit Conference in a sentence
Exit Conference Following completion of the draft reports, the AUDIT FIRM must hold an exit conference with responsible SCHOOL DISTRICT officials.
JPIIHS holds an Exit Conference for students failing to meet the standards of the school community in academics and/or behavior.
Audit Engagement Phase Budgeted Hours Budgeted Fees Administrative Planning Fieldwork Reporting Total Milestone (Examples) Date Planning Memo Initial Documentation Request Risk and Controls Assessment Audit or Fieldwork Program Draft Memo or Report Exit Conference Management Responses Final Draft Memo or Report The audit team will maintain an awareness for potential fraud, waste, or abuse of agency resources during the audit engagement.
MoP also stated in the Exit Conference that provisions regarding regulation of power were the important provisions because of which CPSEs were able to recover some outstanding amount.
The purpose of the Exit Conference will be to review the findings and recommendations for corrective action, if any, that are included within the draft report.
Any comments from GLO will be addressed within the draft report prior to scheduling of an Exit Conference with the Texas Trustees.
We use a “top down and risk based” performance audit approach to avoid over-auditing, business disruption and excessive costs For Internal Controls Audits, we employ a five (5) phase approach considering the Committee of Sponsoring Organizations (COSO) criteria to include: Phase I – Planning and Information Gathering, Phase II – Planning Individual Assigned Internal Audits, Phase III – Review and Confirm Planning Results, Phase IV – Fieldwork and Phase V – Exit Conference and Reporting.