Spot Audit definition

Spot Audit means a periodic audit described in (1) and conducted by a person or persons performing the State Software Controller function.
Sample 1Sample 2Sample 3
Spot Audit means an audit of any part of:
Sample 1Sample 2

Examples of Spot Audit in a sentence

  • Definitions‌Audit or Spot Audit means the Department’s right to check original documents and undertake onsite inspections of property where works are completed to ensure the works are carried out in line with a quotation and otherwise in accordance with the terms of the Scheme.

  • These agencies will also be placed on the list of high risk project sponsors and could be subject to a Spot Audit (see section 23).

  • Agencies found to have submitted inaccurate information will be placed on the list of high risk project sponsors and could be subject to a Spot Audit (see section 23).

  • If Caltrans staff determines an agency has a pattern/history of reassigning the same funds multiple times, the agency may be placed on the list of high risk project sponsors and could be subject to a Spot Audit (see section 23).

  • QS Unannounced Spot Audit Period between announcement and audit is reduced to a minimum (24 hrs.

  • The Spot Audit and Practice Management Review programs involve an in-person/in-firm assessment of the competence of a lawyer’s practice and financial systems.

  • The report identifies that health and safety event reporting is consistent with previous years and the focus of training and health initiatives has been on mental wellbeing of employees.Purchasing spot auditThe results of the 2016/17 Quarter 3 Purchasing Spot Audit No.1 indicated some minor anomalies as a result of either human error or lack of clarity in relation to cumulative spend.

  • CMIC shall conduct the Spot Audit substantially in accordance with Section 5 (a) above, excluding items (i) , (ii) and (iii) of Section 5 (a) .

  • The Standing Committee on Transport and Regional Services6 saw this as an area of concern and suggested that it should be subjected to a Black Spot Audit.

  • Purchasing spot auditThe results of the 2016/17 Quarter 3 Purchasing Spot Audit No.1 indicated some minor anomalies as a result of either human error or lack of clarity in relation to cumulative spend.

Related to Spot Audit

  • Independent Auditor has the meaning specified in Section 6.01(a).

  • Independent Auditors has the meaning set forth in Section 3.2.

  • conformity assessment body means a body that performs conformity assessment activities including calibration, testing, certification and inspection;

  • Approved Auditor means a person who is:

  • Site evaluation means a comprehensive analysis of soil and site conditions for an OWTS.

  • County Auditor means the Greenville County Auditor, or the person holding any successor office of the County.

  • Energy audit means a systematic procedure with the purpose of obtaining adequate knowledge of the existing energy consumption profile of a building or group of buildings, an industrial or commercial operation or installation or a private or public service, identifying and quantifying cost-effective energy savings opportunities, and reporting the findings;

  • Neutral Auditor means Ernst & Young or, if Ernst & Young is unable to serve, an impartial nationally recognized firm of independent certified public accountants other than Seller’s accountants or Purchaser’s accountants, mutually agreed to by Purchaser and Seller.

  • Geotechnical report or "geotechnical analysis" means a scientific study or evaluation conducted by a qualified expert that includes a description of the ground and surface hydrology and geology, the affected land form and its susceptibility to mass wasting, erosion, and other geologic hazards or processes, conclusions and recommendations regarding the effect of the proposed development on geologic conditions, the adequacy of the site to be developed, the impacts of the proposed development, alternative approaches to the proposed development, and measures to mitigate potential site-specific and cumulative geological and hydrological impacts of the proposed development, including the potential adverse impacts to adjacent and down-current properties. Geotechnical reports shall conform to accepted technical standards and must be prepared by qualified professional engineers or geologists who have professional expertise about the regional and local shoreline geology and processes.

  • Inspection Report means the report delivered by the Master Servicer or the Special Servicer, as the case may be, substantially in the form of Exhibit L hereto.

  • Independent Engineering Report means a report, in form and substance satisfactory to the Administrative Agent and each of the Lenders, prepared by an Independent Engineer, addressed to the Administrative Agent and the Lenders with respect to the Oil and Gas Properties owned by the Borrower or its Subsidiaries (or to be acquired by the Borrower or any of its Subsidiaries, as applicable) which are or are to be included in the Borrowing Base, which report shall (a) specify the location, quantity, and type of the estimated Proven Reserves attributable to such Oil and Gas Properties, (b) contain a projection of the rate of production of such Oil and Gas Properties, (c) contain an estimate of the net operating revenues to be derived from the production and sale of Hydrocarbons from such Proven Reserves based on product price and cost escalation assumptions specified by the Administrative Agent and the Lenders, and (d) contain such other information as is customarily obtained from and provided in such reports or is otherwise reasonably requested by the Administrative Agent or any Lender.

  • Audit means the examination of a person or the inspection of the books, records, memoranda, or accounts of a person, ordered to appear before the Tax Administrator, for the purpose of determining liability for a municipal income tax.

  • Technical Report means a report prepared and filed in accordance with this Instrument and Form 43-101F1 Technical Report that includes, in summary form, all material scientific and technical information in respect of the subject property as of the effective date of the technical report; and

  • Independent Financial Consultant means a financial consultant or firm of such consultants generally recognized to be well qualified in the financial consulting field, appointed and paid by the District, who, or each of whom:

  • Tax Audit means any audit, assessment, or other examination relating to Taxes by any Tax Authority or any judicial or administrative proceedings relating to Taxes.

  • Engineer’s Representative means the official in the civil/ electrical engineering department who is authorized to be in-charge of the work to which these presents relate. It shall include any other official nominated to attend to the supervision of day to day execution of the work to which this CONTRACT relates.

  • Independent Accountant has the meaning set forth in Section 2.04(c)(iii).

  • PwC means PricewaterhouseCoopers LLP.

  • Environmental Audit means, with respect to each Property, a Phase One environmental site assessment (the scope and performance of which meets or exceeds the then most current ASTM Standard Practice E1527 for Environmental Site Assessments: Phase One Environmental Site Assessment Process) of such Property.

  • Clinical evaluation means a systematic and planned process to continuously generate, collect, analyse and assess the clinical data pertaining to a device in order to verify the safety and performance, including clinical benefits, of the device when used as intended by the manufacturer;

  • Independent Engineer means XxXxxxxx and XxxXxxxxxxx or any other third party engineering firm acceptable to the Administrative Agent in its sole discretion.

  • the Auditors means the auditors from time to time of the company or, in the case of joint auditors, any one of them;

  • conformity assessment means the process demonstrating whether the requirements of this Regulation relating to a device have been fulfilled;

  • cost accountant means a cost accountant as defined in clause (b) of sub-section (1) of section 2 of the Cost and Works Accountants Act, 1959 (23 of 1959) and who has obtained a certificate of practice under sub-section (1) of section 6 of that Act;

  • Inspection means activities such as measuring, examining, testing, gauging one or more characteristics of the product or service and comparing the same with the specified requirement to determine conformity.

  • Initial Audit is Bank’s inspection of Borrower’s Accounts, the Collateral, and Borrower’s Books, with results satisfactory to Bank in its sole and absolute discretion.