Audit Techniques Sample Clauses

Audit Techniques. The Authority may take such measures, as it considers appropriate to determine compliance by the Official Agency with the requirements of this contract. This will include audit in accordance with Schedule 5 and the Official Agency agrees to cooperate with the Authority’s audit activities. The Authority and the Official Agency will agree corrective action plans following audits carried out by the Authority. The Service Contract liaison process shall be used to monitor progress on corrective actions to ensure all findings are closed out in a timely fashion. The Official Agency will provide details of any external audits of its service covered by the Service Contract. SCHEDULE 3
Sample 1
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Audit Techniques. The Authority may take such measures, as it considers appropriate to determine compliance by the Official Agency with the requirements of this contract. This will include audit in accordance with Schedule 5 and the Official Agency agrees to cooperate with the Audit Inspections. The Authority and the Official Agency will agree corrective action plans following audits carried out by the Authority. Corrective action plans will be closed out as part of the service contract liaison process. The Official Agency will provide details of any external audits of its service covered by the Service Contract. SCHEDULE 3 The Means by which the Official Agency proposes to meet the matters specified in this Service Contract. The Official Agency will provide staff and all resources required to ensure delivery of service outputs/activity as outlined in Schedule 2. The annual allocation and use of all revenue (pay and non-pay) and capital resources will be submitted annually to a format specified by the Authority. Staffing Resources List of all staff involved for the purposes of this contract. Grade /Title All Duties Official Control of Food Total no. of posts (WTE1) Total no. of posts filled (WTE1) Total (no of staff) Total no. of posts filled (WTE1) 2 Total no. of posts (WTE1) * Admin Director 1 1 1 0.5 0.5
Sample 1
Audit Techniques. The Authority may take such measures, as it considers appropriate to determine compliance by the Official Agency with the requirements of this Service Contract. This will include audit in accordance with Schedule 5 and the Official Agency agrees to cooperate with the Audit Inspections. The Official Agency will provide details of any relevant external audits of its service. SCHEDULE 3 The Means by which the Official Agency proposes to meet the matters specified in this Service Contract The Official Agency, as a competent authority, performing official controls shall meet a number of operational criteria. They shall maintain a sufficient number of suitably qualified and experienced staff and possess adequate facilities and equipment to carry out their duties properly. The Official shall ensure economy and efficiency in implementation of the service contract. The Official Agency will provide staff and all resources required to ensure delivery of service outputs/activity as outlined in Schedule 2.
Sample 1

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