Audit Certificate definition

Audit Certificate means the certificate in the form as set out in Framework Schedule 10 (Annual Self Audit Certificate) to be provided to the Authority in accordance with Clause 15 (Records, Audit Access and Open Book Data);

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Audit Certificate means the certificate in the form as set out in Annex to the Framework Schedule 5 (Self Audit Certificate) to be provided to the Authority in accordance with Clause S5-1.2; Service Definition(s) means the definition of the Supplier's G-Cloud Services provided as part of their Tender that includes, but is not limited to, those items listed Schedule 1 paragraph 1.1 of this Framework Agreement;

Audit Certificate means the certificate in the form as set out in Annex to Framework Schedule 7 (Records and Audit Access) to be provided to the Authority in accordance with Clause 1.2; Services means the services described in Framework Schedule 1 (Service Requirements and Supplier Service Descriptions) which the Supplier shall make available to Contracting Bodies;

Examples of Audit Certificate in a sentence

• Each Self Audit Certificate shall be completed and signed by an authorised senior member of the Supplier’s management team or by the Supplier’s external auditor and the signatory must be professionally qualified in a relevant audit or financial discipline.

• Each Self Audit Certificate should be supported by an Audit Report that provides details of the methodology applied to complete the review, the sampling techniques applied, details of any issues identified and remedial action taken.

• The Supplier shall provide the Authority with a completed and signed annual Self Audit Certificate in respect of each Contract Year.

• Each Self Audit Certificate shall be completed by a responsible senior member of the Supplier’s management team or by the Supplier’s external auditor and the signatory must be professionally qualified in a relevant audit or financial discipline.

• Self Audit Certificate The certificate in the form in Schedule 2 (Self Audit Certificate), to be provided to CCS by the Supplier.

• Receipt of a completed Self Audit Certificate no later than two (2) Months after the end of each Contract Year confirmed by the Authority.

• The Supplier shall provide the Authority with a completed Self Audit Certificate at the termination (or expiry) of this Framework Agreement for whatever reason.

• The Supplier will provide the Authority with a completed Self Audit Certificate no later than two (2) after the end of each Framework Year during the Term and will complete any actions outlined by Authority conducted Audits within specified timescales.

• The Self Audit Certificate shall be completed by responsible senior member of the Supplier’s management team or by the Supplier’s external Auditor or company Managing Director and shall be provided to the Authority no later than three (3) Months after termination or expiry of this Framework Agreement.

• The Supplier shall provide the Authority with a completed Self Audit Certificate for each year of this Framework Agreement.

More Definitions of Audit Certificate

Audit Certificate means the certificate in the form as set out in Annex to the Framework Schedule 5 (Self Audit Certificate) to be provided to the Authority in accordance with Clause Error! Reference source not found.;

Audit Certificate means an unmodified opinion of an independent auditor provided in the audit report made out according to the Hungarian national auditing standards under Paragraph b) of Subsection (5) of Section 4 of Act LXXV of 2007 on the Chamber of Hungarian Auditors, the Activities of Auditors, and on the Public Oversight of Auditors;

Audit Certificate means a certificate that:

Audit Certificate means a certificate by the nationally-recognized auditors of ASCM to the effect that funds of at least the amount of the Total Payment are and which are likely to remain available to ASCM to enable it to meet its obligations under this Agreement;

Audit Certificate means the certificate issued by the Appointed Auditor on completion of an audit as required by section 9(1)(a) of the 1998 Act or the equivalent notification of completion of an audit under other legislation.