Audit Arrangements. What Audit arrangements are needed? Has an internal auditor been appointed? Who will liaise with/manage the auditors? Whose external audit regime will apply?
Audit Arrangements. What Audit arrangements are needed?
Audit Arrangements. 16.1 DWP and SM will abide by the principles of audit and accountability as set out in the document ‘Scottish Devolution: A Framework for Audit and Accountability’.
Audit Arrangements. 7.1 In addition to the provisions in Clause 14 (Audit and Right of Access) of this Agreement, the Council may in respect of this Schedule 1B arrange for an audit of assessments for equipment and the application of the Eligibility Criteria. The costs arising from this audit will be shared equally by the Partners. ANNEX A - ELIGIBILITY CRITERIA FOR ACCESS TO SERVICES UNDER THE EQUIPMENT LOANS SERVICE
Audit Arrangements. 11.1 The Welsh Ministers and HMPPS shall maintain full and proper accounts and records relating to the commissioned learning and skills provision within this MOU to demonstrate:
Audit Arrangements. The Trust and the Council are responsible for the audit of the funding that they control. Since under this arrangement each Party remains responsible for the discharge of their statutory responsibilities (including but without prejudice to the generality all financial accountability) then the expenditure incurred by each Party under these arrangements will be subject to the external audit requirement of each statutory body. The Trust and The Council shall provide access to each Partner’s internal and external auditors in respect of matters concerning the Funding managed by The Trust.
Audit Arrangements. 12.1 The Lead Council, as the operator of the Services will arrange for the audit of the Pooled Budget accounts and this will be certified by the Auditor appointed by the Audit Commission in the annual return, under section 28 of the Audit Commission Xxx 0000. This will relate to the level of contributions made by each of the Partner Organisations and the total expenditure from the pool.
Audit Arrangements. 8.1 In addition to the provisions in Clause 14 of this Agreement, the Council may in respect of this Schedule 1C arrange for an audit of assessments for equipment and the application of the Eligibility Criteria. The costs arising from this audit shall be shared equally by the Partners.
Audit Arrangements. The Authorized Party shall assign an external auditor/ practitioner to examine annually, in compliance with the “Terms of Reference: Assurance Engagement for Funds Disbursed under the Disbursement in Tranches Procedure” (Attachment C5) whether or not the Funds have been managed properly. The annual audit reports (signed original documents including the corresponding “Statement on Internal Control”, if any) shall be presented to KfW no later than three months after the end of the Authorized Party’s financial year. If the initial disbursement is effected during the first half of the financial year, the first audit shall be presented to KfW no later than three months after the end of that financial year. If the initial disbursement is effected during the second half of the financial year, the first audit shall be presented to KfW not later than three months after the end of the following financial year. In this case, the period under review may cover up to 18 months. The final audit report shall be presented no later than three months after the end of the financial year in which the final payment out of the Special Account or a Local Special Account is effected or six months after the final payment out of the Special Account or a Local Special Account, whichever occurs earlier. The audit costs for the external auditor shall be borne by the Authorized Party.
