Governance Audit definition

Governance Audit means the audit required under Article 79.3(a) of the Constitution.
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Governance Audit means the audit required under Article 79.3(a).
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Governance Audit means the audit to be adopted and implemented by the Recipient detailing capacity building activities to be carried out over a period of twelve (12) months.
Sample 1

Examples of Governance Audit in a sentence

  • Exempt information relating to the Governance, Audit and Standards Committee and any Sub-Committee thereof ONLY7.

  • Regulatory and Quasi-judicial Committees and the Governance, Audit and Standards Committee 3.1 These committees will carry out functions of a quasi-judicial nature.

  • The Governance, Audit and Standards Committee also has the power to grant dispensations in connection with the declaration of members’ interests.

  • The Register is reviewed by the Governance, Audit and Scrutiny Committee of the HFA.

  • Members will at all times observe a Members’ Code of Conduct set out in Part 5, Section A of this Constitution and any other protocol or guidance approved by the HFA upon the recommendation of the Monitoring Officer or the Governance, Audit and Scrutiny Committee.

  • PURPOSEAs the Members of the Governance, Audit and Scrutiny Committee (whether Independent Co-opted Members or otherwise), to provide assurance to the Authority from an independent perspective in respect to Internal Control and Risk Management; Audit; Performance Risk and Programme Management, and public Scrutiny of HFA decisions and the implementation of policy at Humberside Fire and Rescue Service.

  • In some circumstances, investigations may be referred to the Office of Governance, Audit, and Compliance (OGAC), the Office of the General Counsel, or an external third-party for investigation.

  • The duties of the audit committee are undertaken by the Governance, Audit, Risk Management & Standards Committee and an Internal Audit review undertaken during 2018/19 has established it generally operates in-line with the core functions of an audit committee as identified in Audit Committees: Practical Guidance for Local Authorities and Police (CIPFA, 2017).

  • The following guidelines are to be established when appointing members of the Governance, Audit and Community Services Committee; • The Governance, Audit and Community Services Committee is to consist of three or more persons to exercise powers and discharge the duties conferred on it; • Council calls for written nominations for members of the Governance, Audit and Community Services Committee at the end of each year.

  • The Authority may establish any company (as laid down by the Localism Act 2011).Where such a company is regarded as local authority regulated, then the performance of the company shall be kept under regular review by the HFA (or its Governance, Audit and Scrutiny Committee, as the HFA sees fit).Where such a company is properly regarded as being ‘arm’s length’, then the Strategic Leadership Team shall produce an annual report setting out the performance of the company.


More Definitions of Governance Audit

Governance Audit means an assessment to determine the degree of adherence to good corporate governance practices;
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Related to Governance Audit

  • Governance Committee means the Governance Committee of the Board.

  • Audit Committee means the audit committee of the board of directors of the Company established pursuant to the Articles, or any successor committee.

  • Nominating and Corporate Governance Committee means the nominating and corporate governance committee of the board of directors of the Company established pursuant to the Articles, or any successor committee.

  • Governance means rules, processes and be- havior that affect the way in which powers are exercised. The term “territorial governance” may be used to denominate the political concern to coordinate policies, programs and projects in re- lation to a specific territorial development.

  • Nominating Committee means the nominating committee of the board of directors of the Company established pursuant to the Articles, or any successor committee.

  • Monitoring Committee means the committee established under clause 10 of this Award.

  • Corporation’s Auditors means such firm of chartered accountants as the Corporation may have appointed or may from time to time appoint as auditors of the Corporation;

  • Corporate governance annual disclosure means a report an insurer or insurance group files in accordance with the requirements of Chapter 16b, Corporate Governance Annual Disclosure Act.

  • Audit Committee Financial Expert means a person who has the following attributes:

  • Compliance Committee means the committee referenced under the Federated Code of Business Conduct and Ethics, consisting of, among others, the Chief Compliance Officer, the General Counsel, the Chief Audit Executive and the Chief Risk Officer.

  • District Evaluation Advisory Committee means a group created to oversee and guide the planning and implementation of the Board of Education's evaluation policies and procedures as set forth in N.J.A.C. 6A:10-2.3.

  • 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);

  • Independent educational evaluation means an evaluation conducted by a qualified examiner who is not employed by the public agency responsible for the education of the child in question.

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

  • Candidate Committee means a committee established by a candidate pursuant to N.J.S.A. 19:44A-9(a), for the purpose of receiving contributions and making expenditures.

  • Governance Term Sheet means the Governance Term Sheet attached as Exhibit F to the Restructuring Support Agreement.

  • Architectural Control Committee means and refer to that committee constituted under Article 4 hereof for the review of Development Plans (as hereinafter defined) and other functions.

  • Ethics Committee means an independent body established in a Member State in accordance with the law of that Member State and empowered to give opinions for the purposes of this Regulation, taking into account the views of laypersons, in particular patients or patients' organisations;

  • External Auditor as used here shall mean any registered public accounting firm engaged for the purpose of preparing or issuing an audit report or performing other audit, review or attest services for the Company. Each such external auditor shall report directly to the Committee. With respect to the external auditor, the Committee shall:

  • OPSI Advisory Committee means the committee established under Tariff, Attachment M, section III.G.

  • Governing board means the Fund's Board of Directors if the Fund is a corporation or the Fund's Board of Trustees if the Fund is a trust, or, where duly authorized, a competent committee thereof.

  • Technical Committee means the body established in accordance with article VII;

  • Nomination and Remuneration Committee means a Committee of Board of Directors of the Company, constituted in accordance with the provisions of Section 178 of the Companies Act, 2013 and the Listing Agreement.

  • Transition Committee shall have the meaning set forth in Section 2.14.

  • Finance Committee means the Finance Committee of the University;

  • Procurement Policy Board or “PPB” shall mean the board established pursuant to Charter § 311 whose function is to establish comprehensive and consistent procurement policies and rules which have broad application throughout the City.