Regular audit definition

Regular audit means the annual or biennial audit, as the case may be, required by law.
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Regular audit. Review of fiscal documentation and records. No Opinion Letter on Internal Controls. Management Letter with suggestions is written. Required based on partner’s budget/revenues of $100,000 and above.
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Examples of Regular audit in a sentence

  • Article 10 (1) 1) Regular audit or assessment may include review or acceptance of audits done by recognized parties.

  • Regular audit of the implementation of the recommended mitigation measures during the construction phase at the work areas should also be undertaken during the construction phase to ensure the recommended mitigation measures are properly implemented.

  • Regular audit during construction phase is recommended to ensure the effectiveness of implementation of recommended mitigation measures.

Related to Regular audit

  • Regular Hours means the hours between 7 a.m. and 5 p.m. Monday thru Friday, excluding the following holidays: Presidents' Day, Easter, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, Christmas Day, and New Year's Day.

  • Regular Attendance means your personal visits to a Physician which are medically necessary according to generally accepted medical standards to effectively manage and treat your Disability or Partial Disability.

  • Regular Period means each period from (and including) the Issue Date or any Interest Payment Date to (but excluding) the next Interest Payment Date.

  • Regular account means the account established for each active and inactive member un-

  • Regular Season means, with respect to any Season, the period beginning on the first day and ending on the last day of regularly scheduled (as opposed to exhibition or playoff) competition between NBA Teams.