Self Audit Certificate definition

Self Audit Certificate means the certificate in the form as set out in Framework Schedule 9 (Self Audit Certificate) to be provided to the Authority in accordance with Clause 17.3 (Records and Audit Access);

Self Audit Certificate means the certificate in the form as set out in Annex to the Framework Schedule 5 (Self Audit Certificate) to be provided to the Authority in accordance with Clause S5-1.2;

Self Audit Certificate. “Service Levels” “Service Requirements” means the certificate in the form as set out in Framework Schedule 9 (Self Audit Certificate) to be provided to the Authority in accordance with Clause 17.3 (Records and Audit Access); means the Service Levels detailed in the specifications of Framework Schedule 1 and in Schedule 6 (Service Levels and Performance Monitoring) of the Call-Off Agreement; means the service requirements described in Framework Schedule 1 (Goods and Services) to be delivered in accordance with the terms of this Framework Agreement;

Examples of Self Audit Certificate in a sentence

• Each Self Audit Certificate shall be completed and signed by an authorised senior member of the Supplier’s management team or by the Supplier’s external auditor and the signatory must be professionally qualified in a relevant audit or financial discipline.

• Each Self Audit Certificate should be supported by an Audit Report that provides details of the methodology applied to complete the review, the sampling techniques applied, details of any issues identified and remedial action taken.

• The Supplier shall provide the Authority with a completed and signed annual Self Audit Certificate in respect of each Contract Year.

• Each Self Audit Certificate shall be completed by a responsible senior member of the Supplier’s management team or by the Supplier’s external auditor and the signatory must be professionally qualified in a relevant audit or financial discipline.

• The Supplier shall provide the Authority with a completed Self Audit Certificate at the termination (or expiry) of this Framework Agreement for whatever reason.

More Definitions of Self Audit Certificate

Self Audit Certificate means a request for information relating to this Panel Agreement or the provision of the Panel Services or an apparent request for such information under the Code of Practice on Access to Government Information, FOIA or the EIRs; shall have the meaning given to it in Clause 27.5.3 (Protection of Personal Data); means the certificate in the form as set out in Panel Agreement Schedule 10 (Annual Self Audit Certificate) to be provided to the Authority in accordance with Clause 18 (Records, Audit Access and Open Book Data);

Self Audit Certificate. A certificate in the form set out in Framework Schedule 6 (Self-Audit Certificate) to be provided to CCS in accordance with Clause 7.2.

Self Audit Certificate. 137 means the certificate in the form as set out in DPS Schedule 10 (Annual Self Audit Certificate) to be provided to the Authority in accordance with Clause 18 (Records, Audit Access and Open Book Data);

Self Audit Certificate. Service Credits" “Service Levels” “Service Requirements” means the certificate in the form as set out in Framework Schedule 9 (Self Audit Certificate) to be provided to the Authority in accordance with Clause 17.3 (Records and Audit Access); means the sums referred to in paragraph 5.3 of the Order Form as being payable by the Supplier in respect of any failure by the Supplier to meet one or more Service Levels; means the Service Levels detailed in Schedule 6 (Service Levels and Service Credits) of the Call-Off Agreement and in paragraph 5.3 of the Order Form; means the service requirements described in Schedule 1 (Goods and Services) to be delivered in accordance with the terms of this Framework Agreement;

Self Audit Certificate means the certificate (Annual Self Audit Certificate) to be provided to the Authority in accordance with Clause Error: Reference source not found (Records, Audit Access and Open Book Data);

Self Audit Certificate means the certificate in the form as set out in

Self Audit Certificate the certificate in the form as set out in Schedule 11;