Audit Services. The costs of audits of grants are allowable provided that the audits area performed in accordance with generally accepted auditing standards, governmental auditing standards, and the Department’s current audit requirements.
Audit Services. A full range of audit services, which include, without limitation: (a) internal audit activities, such as internal control, EDP and operational reviews; (b) coordination and assistance with external audits and regulatory examinations; and (c) compliance with rules and regulations surrounding accounting controls including applicable model audit rules and Xxxxxxxx-Xxxxx.
Audit Services. Each Board shall appoint the same auditor as all other LHINs for its annual financial audit. Notwithstanding the foregoing, the conduct of the audit is under the direction and control of the Board.
Audit Services. The annual audit services engagement terms and fees will be subject to specific pre-approval of the Audit Committee. Audit services include the annual financial statement audit and other procedures such as tax provision work that is required to be performed by the independent auditor to be able to form an opinion on the Funds' financial statements. The Audit Committee will obtain, review and consider sufficient information concerning the proposed Auditor to make a reasonable evaluation of the Auditor's qualifications and independence. In addition to the annual Audit services engagement, the Audit Committee may grant general pre-approval for other audit services, which are those services that only the independent auditor reasonably can provide. Other Audit services may include services such as issuing consents for the inclusion of audited financial statements with SEC registration statements, periodic reports and other documents filed with the SEC or other documents issued in connection with securities offerings.
Audit Services i. AVENU Audit Services: Audit Services include all preparation for the performance of an audit of any applicable tax license, or fee levied by your taxing jurisdiction, any research or statistical analysis performed in relation to an audit, in-house audit/collection efforts, examination of the books and records of the taxpayer, an assessment of the amount due (if any), and all services related to closing an audit.
Audit Services. 5.1 The Licensee shall undertake Audits of SQM Holders and SQM Applicants against the requirements of the SQM Standard and in accordance with the Audit process set out in this Specification and SQM Guidance.
Audit Services. Provide the internal audit function. Design, implement and administer appropriate internal controls over financial reporting. • Provide information to and otherwise interface with external auditors. Human Resources • Provide all human resource services, including recruiting and hiring; compensation and benefit program design and accounting, training and employee development; employee relations; labor relations support; relocation services; equal employment opportunity compliance; and payroll services.
Audit Services. The costs of audits of grants are allowable provided that the audits were performed in accordance with the Single Audit Act, as implemented by Circular A-133, “Audits of State and Local Governments” and the State of Texas Single Audit Circular for state funds. Generally, the percentage of costs charged to federal or state awards for a single audit shall not exceed the percentage derived by dividing federal or state funds expended by total funds expended by the recipient or subrecipient (including program matching funds) during the fiscal year. The percentage may be exceeded only if appropriate documentation demonstrates higher actual costs. Other audit costs are allowable if they are specifically approved by TJJD as a direct cost to an award or are included as an indirect cost allocation plan or rate.
Audit Services. 4.1. To the extent the Services described in clause 3 include audit services, the Service Provider will perform such audit services:
