Audit Finding means deficiencies the auditor is required, by UR section 200.516(a), to report in the schedule of findings and questioned costs.
Audit Finding means a significant issue or deficiency identified during the audit.
Audit Finding means the items identified and reported resulting from a process that evaluates audit evidence and compares it against audit criteria.
Examples of Audit Finding in a sentence
Audit Finding and RecommendationsAll financial transactions are subject to audit review.
Prior Audit Finding: This finding has not been previously reported.
Explanation of Disagreement with Audit Finding There is no disagreement with the audit finding.
Sr Mgr Internal Audit Finding Management's CAP(s) Internal Audit Comments on Status Management Comments on Status Report Name &No., Resp.
Classification of Audit Finding: Auditors classify audit findings, by order of severity, as compliance,significant deficiency or material weakness.
More Definitions of Audit Finding
Audit Finding means each way in which an Auditor (or Defendant, for an internal audit), conducting an Audit pursuant to SectionV.B of this Consent Decree, determined that any document, record, report, diagram, test, system, review, evaluation, policy, practice, plan, training, procedure, personnel, equipment, or other item, action or omission at a Facility deviates from, or does not comply or conform with a requirement or standard set forth in Appendix A, Paragraphs 5.c and 6.c.
Audit Finding has the meaning provided in Section 8.2.
Audit Finding means each way in which any document, record, report, diagram, test, system, review, evaluation, policy, practice, plan, training, procedure, personnel, equipment, or other item, action or omission at a Facility deviates from, or does not comply or conform with Section V (Compliance Requirements) and with Appendices A, B, and C of this Consent Decree.
Audit Finding means deficiencies which the contractor is required to report in accordance with applicable audit standards.
Audit Finding means deficiencies which the auditor is required by sec.___.510(a) to report in the schedule of findings and questioned costs.
Audit Finding means a written summary of all instances of significant non-conformance with the comprehensive EMS developed pursuant to this Section noted during the EMS Audit, and all significant areas of concern identified during the course of the audit that, in the Consultant Auditor's judgement, merits further review or evaluation for potential EMS, environmental, or regulatory impacts.
Audit Finding means each way in which any document, record, report, diagram, test, system, review, evaluation, policy, practice, plan, training, procedure, personnel, equipment, or other item, action or omission at a Facility deviates from, or does not comply or conform with Appendices A.1, A.2, and A.3 of this Consent Decree and/or a requirement or standard set forth in Appendix B, Paragraphs 5.c, 6.c, and 7.c.