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.
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Spot Audit means an audit of any part of:
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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).

  • 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.

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

  • 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.