Audit Programmes. The Authority shall provide details of the audits it intends to carry out on activities performed by the Official Agency through the circulation of Audit Programmes. As part of its audit programme planning process the Authority will take due regard of internal audits scheduled or conducted by the Official Agency as detailed in Clause 1.18 of Schedule 2 of the contract. The Authority’s Audit Programmes shall be risk based (against documented criteria) and circulated at a minimum of every six months following the commencement of the contract. Audits will be conducted in accordance with the Authority’s Audit Charter and documented procedures.
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Samples: Service Contract, Service Contract, Service Contract
Audit Programmes. The Authority shall provide details of the audits it intends to carry out on activities performed by the Official Agency Agency’s activities through the circulation of Audit Programmesits audit programmes. As part of its audit programme planning process the Authority will take due regard of internal audits scheduled planned or conducted carried out by the Official Agency as detailed in Clause 1.18 1.24 of Schedule 2 of the contract. The Authority’s Audit Programmes audit programmes shall be risk based (against documented criteria) and circulated at a minimum of every six 12 months following the commencement of the contract. Audits will be conducted in accordance with the Authority’s Audit Charter and documented procedures.
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Samples: www.fsai.ie
Audit Programmes. The Authority shall provide details of the audits it intends to carry out on activities performed by the Official Agency through the circulation of Audit Programmes. As part of its audit programme planning process the Authority will take due regard of internal audits scheduled or conducted by the Official Agency as detailed in under Clause 1.18 1.20 of Schedule 2 of the contract. The Authority’s Audit Programmes shall be risk based (against documented criteria) and circulated at a minimum of every six months following the commencement of the contract. Audits will be conducted in accordance with the Authority’s Audit Charter and documented procedures.
Appears in 1 contract
Samples: www.fsai.ie
Audit Programmes. The Authority shall provide details of the audits it intends to carry out on activities performed by the Official Agency Agency’s activities through the circulation of Audit Programmesits audit programmes. As part of its audit programme planning process the Authority will take due regard of internal audits scheduled planned or conducted carried out by the Official Agency as detailed in Clause 1.18 1.23 of Schedule 2 of the contract. The Authority’s Audit Programmes audit programmes shall be risk based (against documented criteria) and circulated at a minimum of every six 12 months following the commencement of the contract. Audits will be conducted in accordance with the Authority’s Audit Charter and documented proceduresthis Service Contract.
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Samples: www.fsai.ie