Special Audit definition

Special Audit shall have the meaning assigned to it under Article 9.4.

Special Audit means an audit of limited scope.

Special Audit means a limited-scope examination of financial records and other

Examples of Special Audit in a sentence

• The Grantee shall comply with the applicable provisions contained in Attachment 5, Special Audit Requirements.

• If further information is required regarding this schedule, direct inquiries to: Special Audit Section, Division of Taxation, PO Box 271, Trenton, NJ 08695- 0271, Telephone: (609) 292-5300.

• Further the Concessionaire shall reimburse all costs, charges and expenses related to the Special Audit.

• This form and related information may be obtained from the Division of Taxation, Special Audit Section, PO Box 271, Trenton, NJ 08695-0271 or by calling (609) 292-5301.

• The Special Audit tests the various data submitted by the hospitals to the Commission in their Annual Reports of Revenue, Expenses and Volumes, Annual Wage and Salary Survey, Statement of Changes in Building and Equipment Fund Balances, Monthly Reports of Achieved Volumes, and Quarterly Uniform Hospital Discharge Abstract Data Set.

More Definitions of Special Audit

Special Audit means an audit conducted under section 34 of the Act;

Special Audit means an audit conducted under section 29;

Special Audit means an audit of accounts pertaining to a specified item or series of items requiring thorough examination.

Special Audit means a limited-scope audit of an agency’s or local public body’s financial affairs and transactions, in whole or in part, including both attest engagements and non-attest engagements, performance audits, forensic accounting engagements, and any other engagement that is not part of the annual financial statement and compliance audit, depending on designation or scope.

Special Audit means an audit conducted under section 32A;

Special Audit means an audit of the Company other than the regular audit conducted by the Company at the end of its fiscal year.

Special Audit means a limited-scope examination of financial records and other information designed to investigate allegations of waste, fraud, abuse, theft, non-compliance, or misappropriation of funds, or to quantify the extent of such losses, including both attest engagements and non-attest engagements, performance audits, forensic accounting engagements, and any other engagement that is not part of the annual financial statement and compliance audit, depending on designation or scope.