Site review definition
Examples of Site review in a sentence
The Internal Audit monitors compliance with policies/standards and the effectiveness of internal control structures across the Bank through regular audit, special audit, information system audit, Off Site review, AML/CFT/KYC audit, ISO audit as well as Risk based Internal Audit (RBIA) approach.
Site review will be required for a change in conforming USE with a new USE allowed in the zoning district in which the tract or structure is located.
As part of this Certification, NDEP will submit for EPA’s and BLM’s (for the public lands portion of the Site) review response action completion documentation for the Site or a portion of the Site.
Site review evaluates appearance, accessibility, record-keeping practices, and safety procedures.
The selection criteria for on-site reviews include:• Analysis of CTE enrollment data• Date of the last on-site review• Size of eligible recipient The comprehensive on-site reviews include the following components:• Review of documents and data• Interviews to gather pertinent data regarding compliance issues• Site review of facility accessibility• Determination of compliance/noncompliance Kansas will expand access to CTE for special populations using several direct, indirect, and ancillary strategies.