External Audit definition

External Audit means an appraisal activity established under the direction of an individual or entity outside of the subject agency to examine and evaluate the adequacy and effectiveness of:

External Audit means any audit of the licenceholder for the purpose of this Part, Part I of the Companies Act 1982 or any other statutory provision;

External Audit means an official examination and verification of accounts and records performed by an external party to the District, usually an independent CPA firm, for the purpose of expressing an opinion on the accuracy of financial information reported by the District as well as compliance with laws and rules.

Examples of External Audit in a sentence

• Internal and External Audit Follow up: Actions are planned and taken in response to the recommendations of the Audit Committee and Public Accounts Committee.

• Head of Internal Audit/ Finance Director/ External Audit firm (delete as applicable) Date:……………………………………………………….

• We confirm that Samsung Electronics operates an Internal Accounting Management System, responsible for establishing and maintaining disclosure controls and procedures and internal controls over financial reporting, as defined in Article 2.2 and 2.3 of the External Audit Act.

• To consider individual External Audit reports and inspection reports carried out by external agencies as appropriate and at the request of the Committee.

• The planned work and audit findings of Internal and External Audit are considered by the Audit Committee throughout the year and reported to the Board annually.

More Definitions of External Audit

External Audit means the independent external audit of the external accounts of the Authority prepared in accordance with the Accounts and Audit Regulations 2003 and all other activities (statutory or otherwise) carried out by the Authority’s external auditors

External Audit means the annual audit to be conducted by an independent Certified Public Accountant firm selected by Power at its expense;

External Audit means the independent evaluation of the Council’s financial statements by a third party “External Auditor”;

External Audit means the formal report prepared by an independent certified public

External Audit shall have the meaning set forth in Section 8.2(a).

External Audit means an official examination and verification of accounts and records performed by an external party to Summit Academy, usually an independent CPA firm, for the purpose of expressing an opinion on the accuracy of financial information reported by Summit Academy as well as compliance with laws and rules.

External Audit means a quality assurance review of a testing authority that is conducted by a forensic DNA testing agency outside of, and not affiliated with, the testing authority.