Annual audit means a certified audit of the licensee's books and records and systems of internal control performed by a certified public accountant in accordance with generally accepted accounting principles and generally accepted auditing standards.
Annual audit means a certified audit of the
Annual audit means a certified audit of
Examples of Annual audit in a sentence
Annual audit report of the hospitals will also be submitted along with the statement.
Annual audit reports will be submitted for scrutiny to the World Bank.
The main mandatory reports are: • Report to those charged with governance (incorporating the report required under ISA 260) that sets out the main issues arising from the audit of the financial statements and use of resources work • Statutory report and opinion on the financial statements • Annual audit report.
Annual audit is also called periodical, final or completed audit.
Amended by Chapter 6, 2010 General Session 53B-8a-111 Annual audit of financial statements -- Information to governor and Higher Education Appropriations Subcommittee.
More Definitions of Annual audit
Annual audit means the audit conducted pursuant to the provisions of N.J.S.A. 18A:23-1 et seq. and the Federal Single Audit Act of 1984, Public Law 98-502, amended by Public Law 104- 156, of the district board of education’s Comprehensive Annual Financial Report.
Annual audit means the audit conducted by the Accountants following the end of each Salary Cap Year in accordance with Regulation 8;
Annual audit. Pursuant to Government Code Section 6505, the Authority shall contract with an independent certified public accountant to make an annual fiscal year audit of all accounts and financial statements of the Authority, conforming in all respects with the requirements of that section. A report of the audit shall be filed as a public record with the County Auditor of each Member Agency within six months of the end of the fiscal year under examination. Costs of the audit shall be considered a general expense of the Authority.
Annual audit means an audit required under section 9.6(b);
Annual audit means the annual audit conducted by the Auditor in accordance with Rule 11.4 - Auditor.
Annual audit means a complete review of all processes, procedures, facilities and other relevant items to confirm compliance with the rules;