Examples of Program audits in a sentence
The audit firm must be currently licensed to perform WebTrust for CA audits and WebTrust EV Program audits, be a member of the American Institute of Certified Public Accountants (AICPA), and maintain professional liability/errors & omissions insurance with policy limits of at least one million United States Dollars ($1,000,000.00) in coverage.
Program audits consisting of a thorough review of the opacity monitoring program shall be conducted by June 30 and December 31 of each year.
Acceptable end fates are determined in accordance with EPRA’s approved stewardship plan, applicable regulation, and qualitative information on processing methods and end fate of materials/components obtained through Recycler Qualification Office (RQO) Recycler Qualification Program audits and due diligence processes.
To protect against threats to impartiality, the same auditor cannot be assigned to perform Program audits on-site at the same site for more than four (4) consecutive audits.
At the discretion of the CCC, participates as an observer in Regional Entity Compliance Program audits executed by NERC’s Internal Audit and Corporate Risk Management function, consistent with Appendix 4A of the ROP.
Program audits are typically performed by oversight agencies, such as the DoD OIG and the GAO.
Both parties will work to reduce or eliminate these weaknesses or deficiencies through additional training, additional QSAs, Air Transportation Oversight System/Air Carrier Evaluation Program audits, or other similar activities that will increase the candidate’s leadership abilities.
Program audits consisting of a thorough review of the opacity monitoringprogram shall be conducted by June 30 and December 31 of each year.
Program audits are independent appraisals of GSA programs, financial management, operations, and activities that can be performed at any location where the agency conducts business.
Both parties will work to reduce or eliminate these weaknesses or deficiencies through additional training, additional QSAs, Air Transportation Oversight System/Air Carrier Evaluation Program audits, or other similar activities that will increase the candidate’s audit readiness.