Financial Audits definition

Financial Audits has the meaning set forth in Section 6.7 of the Amended and Restated Research and Development Agreement.
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Financial Audits has the meaning set forth in Section 14.1(c) of the Master Agreement.
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Financial Audits shall have the meaning set forth in Section 12.14.
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Examples of Financial Audits in a sentence

  • On June 30, 2017, USAID OIG rescinded its Guidelines for Financial Audits Contracted by Foreign Recipients, recognizing the Agency’s role to impose requirements on its implementing partners and contractors as a management function.

  • On June 30, 2017, USAID OIG rescinded its “Guidelines for Financial Audits Contracted by Foreign Recipients,” recognizing the Agency’s role to impose requirements on its implementing partners and contractors as a management function.

  • ACT Auditor-General’s Report No. 7 of 2014: 2013–14 Financial Audits, December 2014, p.

  • Contractor agrees to follow “Audit Guide for Performing Financial Audits and Compliance Attestation Engagements of Illinois State Agencies” chapters 1-7, 22, 23, 24, 25, 30, 31, 32, 33 as appropriate.

  • In addition, upon MCC’s request, the Government will ensure that such audits are conducted by an independent auditor approved by MCC and named on the list of local auditors approved by the Inspector General or a United States–based certified public accounting firm selected in accordance with MCC’s Guidelines for Financial Audits Contracted by the Millennium Challenge Corporation’s Accountable Entities issued and revised from time to time by the Inspector General (the “Audit Guidelines”).

  • On July 14, 2017, MCC OIG rescinded its Guidelines for Financial Audits Contracted by the Millennium Challenge Corporation’s Accountable Entities, recognizing the Agency’s role to impose requirements on its implementing partners and contractors as a management function.

  • Set up and operate intake procedure that allows for medical triage and results in appropriate segregation of residents.

  • ACT Auditor-General’s Report No. 7 of 2013: 2012–13 Financial Audits, December 2013, p.

  • Exit conferences should be held in accordance with Chapter 5 (page 4) of the “Audit Guide for Performing Financial Audits and Compliance Attestation Engagements of Illinois State Agencies”.

  • LSCS Policy Manual Section adopted by the Board of Trustees on February 2, 2017 III.H. AUDITING III.H.1. External Financial Audits III.H.1.1. PolicyThe College conducts an annual external audit to assess whether the College’s financial statements present fairly, in all material respects, the financial position of the College.


More Definitions of Financial Audits

Financial Audits. All monies are to be kept separately for audit purposes, including camper fees. When a camper pays for a t-shirt, please have them sign the receipt sheet that will be provided • Purchases: A receipt for each purchase is to be turned in to the Camp Program Manager on a weekly basis. Xxxx the receipts indicating if a food, first aid, craft or games purchase.
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Financial Audits has the meaning set forth in the Services Agreement and Exhibits.
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Financial Audits. A supplemental schedule of revenue and expenses shall be included as supplementary information; this information shall be subjected to the auditing procedures applied in the audit of the basic financial statements and shall be included as part of the audit report. The format of the supplemental schedule shall be as determined by the RBHA.
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Financial Audits. A supplemental schedule of revenue and expenses shall be included as supplementary information; this information shall be subjected to the auditing procedures applied in the audit of the basic financial statements and shall be included as part of the audit report. The format of the supplemental schedule shall be as determined by the RBHA. -------------------------------------------------------------------------------- [LOGO] Community Partnership SUBCONTRACT AGREEMENT of Southern Arizona COMPREHENSIVE SERVICE NETWORK Regional Behavioral The Providence Service Corporation Health Authority AMENDMENT #6 ------------------------------------------- CONTRACT NUMBER: A0108 FY 02/03 --------------------------------------------------------------------------------
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Related to Financial Audits

  • Financial Reports means the Annual Financial Statements and the Interim Accounts.

  • Reporting Accountants means the auditors of National Grid (but not acting in their capacity as auditors) or such other firm of accountants as may be nominated by National Grid and approved in writing by the Trustee for the purpose or, failing which, as may be selected by the Trustee for the purpose; and

  • Financial Monitoring Report or “FMR” means each report prepared in accordance with Section 4.02 of this Agreement;

  • Initial Audit is Bank’s inspection of Borrower’s Accounts, the Collateral, and Borrower’s Books, with results satisfactory to Bank in its sole and absolute discretion.

  • Accountants’ Report means the report of a firm of nationally recognized Independent Accountants described in Section 4.11.

  • Environmental Audit means, with respect to each Property, a Phase One environmental site assessment (the scope and performance of which meets or exceeds the then most current ASTM Standard Practice E1527 for Environmental Site Assessments: Phase One Environmental Site Assessment Process) of such Property.

  • Financial Instrument” shall mean the Financial Instruments under the Company’s CIF license which can be found in the document “Company Information” on the Website. It is understood that the Company does not necessarily offer all the Financial Instruments which appear on its CIF license but only those marketed on its Website from time to time.

  • Audits means the audits and reviews carried out by the Bank or the Bank’s auditors, experts and insurers, as the case may be in accordance with the terms and conditions set out in Section 18.

  • cost accountant means a cost accountant as defined in clause (b) of sub-section (1) of section 2 of the Cost and Works Accountants Act, 1959 (23 of 1959) and who has obtained a certificate of practice under sub-section (1) of section 6 of that Act;

  • Financial Report means the annual financial report prepared under Chapter 2M of the Corporations Act for the Company and its controlled entities;

  • Annual Accountant’s Report is defined in Section 3.04(a) of the Servicing Agreement.

  • 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);

  • Financial Conduct Authority means the registering authority for societies registered under the Co-operative and Community Benefit Societies Act 2014 and the Credit Unions Act 1979 set up in terms of the Financial Services Act 2012 or its successor body.

  • Buyer’s Accountants means Xxxxx Xxxxxxxx LLP.

  • Seller’s Accountants means Xxxxxxx & Xxxxxx.

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

  • 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:

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

  • Audited financial report means and includes those items specified in Section 5 of this regulation.

  • International Financial Reporting Standards means the accounting standards and interpretations adopted by the International Accounting Standards Board.

  • Borrower’s Accountants means Deloitte & Touche LLP or another firm of independent nationally recognized public accountants.

  • Rebate Analyst means the person or firm selected by the Issuer to calculate the Rebate Amount, which person or firm shall either be a firm of attorneys or independent certified public accountants with expertise in the calculation of the Rebate Amount.

  • public accountant means a person who is registered or deemed to be registered under the Accountants Act (Cap. 2) as a public accountant;