Procurement Audit definition

Procurement Audit means the audit referred to in Section III.D.2 (a) of Schedule 2 to this Agreement.
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Procurement Audit means the audit to be carried out by the Borrower pursuant to paragraph 10 of Schedule 4 to this Agreement;
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Procurement Audit means the audit to be carried out in accordance with the provisions of paragraph 5(c) of Schedule 2 to the Project Agreement;
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Examples of Procurement Audit in a sentence

  • Corporate Director Environment and Enterprise Community & Cultural Services, Environment Services, Planning & Enterprise Corporate Director of Resources Shared Services, Finance & Procurement, Audit & Risk, ICT & eGovernment Customer Services, Strategy & Service Improvement, Human Resources, Legal & Governance Services.

  • The OMES Procurement Audit team electronically monitors all state agency purchase card transactions.

  • The parties have not yet agreed upon a third modification to the MOA establishing a revised timetable for PPMS development and implementation.

  • By tracking the results of the audit follow-ups, the Procurement Audit Division measures the progress of resolving previously reported issues.

  • It uses data from 3 reports:- LOGIS mainframe audit trail – BM001 – available on LBIS- LOGIS report RR131 – Procurement Audit Report per supplier, which we released last year- LOGIS WEB audit report – to be released now in Sept Once all 3 reports are available to the users, we can then publish the Excel template with all the lookup formulas between the 3 reports, as well as a job-aid on how to use the Excel template – this may eliminate the “cut & paste” that the user refers to.

  • The purpose of the Procurement Audit of ACEs is to study, verify, interpret, and critically analyze all data, documents and Procurement statement collected/received and form true, fair and independent opinion on the Procurement Statements of the Procurement operation of ACE (Nigeria) for the period under review and to report findings to the National Universities Commission (NUC).

  • This Procurement Audit is to identify and report on negligence in procurement management operations and decisions.

  • In addition numerous guidance, research papers and handbooks have been prepared by the Working Group/Task Forces of KSC.In the 2016 INCOSAI, a new Working group on Big Data was created under KSC and the Task force on Procurement contract audit was accorded a working group status as Working Group on Public Procurement Audit, thereby increasing the number of working groups under KSC to Eleven.

  • The project prioritizes reforms with the strongest commitment and a clear champion: notably PIM, Excise, Procurement, Audit and RTI.

  • As part of SCDOT’s Response to the Procurement Audit Report, Internal Audit Services agreed to perform an annual P-Card risk and control assessment.


More Definitions of Procurement Audit

Procurement Audit means the audit to be carried out by the Recipient pursuant to paragraph C of Section II of Schedule 2 to this Agreement.
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Procurement Audit has the meaning given to it in Section III.D.2(a) of Schedule 2 to this Agreement.
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Procurement Audit means a periodic review referred to in Paragraph 8.01 of Schedule 4 to this Agreement ensuring the Procurement Guidelines for RCH II Project are followed by the Project Executing Agencies (as defined hereinafter);
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Related to Procurement Audit

  • Procurement item means an item of personal property, a technology, a service, or a construction project.

  • Procurement means the purchasing, buying, renting, leasing, or otherwise obtaining of any supplies, services, or construction. It includes all functions that pertain to the procurement of any supply, service, or construction item, including description of requirements, selection and solicitation of sources, preparation and award of contract, and all phases of contract administration;

  • Procurement Representative means the person authorized by ULA’s cognizant procurement organization to administer and/or execute this Contract.

  • Geotechnical engineer means a Professional Engineer whose principal field of specialization is the design and Construction of earthworks in a permafrost environment.

  • LOCKHEED XXXXXX Procurement Representative means a person authorized by LOCKHEED XXXXXX'x cognizant procurement organization to administer and/or execute this Contract.

  • Procurement Process means the process commenced by the issuing of this Invitation and concluding upon the award of a contract (or other outcome as determined by Tetra Tech International Development) or upon the earlier termination of the process

  • Procurement Plan means the Recipient’s procurement plan for the Project, dated April 2, 2010, and referred to in paragraph 1.16 of the Procurement Guidelines and paragraph 1.24 of the Consultant Guidelines, as the same shall be updated from time to time in accordance with the provisions of said paragraphs.

  • Procurement Agent means the district representative duly authorized to enter into and administer Contracts and make written determinations with respect to this solicitation or his/ her designee.

  • Procurement Management means the Director of Lee County’s Procurement Management Department or designee.

  • Energy audit means a systematic procedure with the purpose of obtaining adequate knowledge of the existing energy consumption profile of a building or group of buildings, an industrial or commercial operation or installation or a private or public service, identifying and quantifying cost-effective energy savings opportunities, and reporting the findings;

  • Procurement Contract or “Contract” means any written agreement of the Authority for the acquisition of goods or services of any kind in the actual or estimated amount of $25,000, or more.

  • Structural Engineer means the Engineer appointed or to be appointed from time to time by Promoter for the preparation of the structural design and drawings of the buildings .

  • Systems Engineering means preparing specifications, identifying and resolving interface problems, developing test requirements, evaluating test data, and supervising design.

  • Engineering means the application of scientific knowledge for the design, control, or use of building structures, equipment, or apparatus.

  • LOCKHEED MARTIN Procurement Representative means a person authorized by LOCKHEED MARTIN's cognizant procurement organization to administer and/or execute this Contract.

  • Project Management Report means each report prepared in accordance with Section 4.02 of this Agreement;

  • non-audit services means services other than audit services.

  • Project Engineer means the surveyor or engineer employed by or private

  • Authority’s Engineer shall have the meaning set forth in Clause 18.1;

  • competent authorities means the competent authorities of the Member States as identified on the websites listed in Annex II;

  • Independent Auditor has the meaning specified in Section 6.01(a).

  • Site Engineer means an Engineer appointed by the SBIIMS at site as their representative for day-to-day supervision of work and to give instructions to the contractors.

  • conformity assessment body means a body that performs conformity assessment activities including calibration, testing, certification and inspection;

  • Multiphase professional services contract means a contract for the providing of professional

  • Independent Engineer means XxXxxxxx and XxxXxxxxxxx or any other third party engineering firm acceptable to the Administrative Agent in its sole discretion.

  • Architect/Engineer (A/E means a person registered as an architect pursuant to Tex. Occ. Code Ann., Ch. 1051, as a landscape architect pursuant to Tex. Occ. Code Ann., Ch. 1052, a person licensed as a professional engineer pursuant Tex. Occ. Code Ann., Ch. 1001, and/or a firm employed by Owner or Design-Build Contractor to provide professional architectural or engineering services and to exercise overall responsibility for the design of a Project or a significant portion thereof, and to perform the contract administration responsibilities set forth in the Contract.