Audit Manual definition

Audit Manual means the requirements for conducting the Audit as per applicable Law and set out in Annexure G.
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Audit Manual means the requirements for conducting the Audit as per applicable Law and set out by TRAI vide Interconnection Regulations, and The Telecommunication (Broadcasting and Cable) Services Digital Addressable Systems Audit Manual dated November 8, 2019, as amended from time to time;
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Audit Manual means the audit manual for the auditing profession entitled “ISCA Audit Manual for Standalone Entities” or such other title as ISCA may designate, in any form whether electronic or otherwise.
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Examples of Audit Manual in a sentence

  • SSA will use the U.S. Government Accountability Office (GAO) President’s Council on Integrity and Efficiency’s (PCIE) Financial Audit Manual (FAM), Section 460, Compliance Tests in determining the sample size.

  • Any such audit shall be performed in accordance with generally accepted auditing standards, the provisions of OMB Circular A-133 as supplemented, if applicable, and the Audit Manual for Governmental Units and Recipients of Grant Funds published by the Tennessee Comptroller of the Treasury.

  • Any such audit shall be performed in accordance with generally accepted government auditing standards, the provisions of OMB Circular A-133, if applicable, and the Audit Manual for Governmental Units and Recipients of Grant Funds published by the Tennessee Comptroller of the Treasury.

  • All motor carriers are responsible for complying with all applicable laws, rules, and regulations, including Article 36B of Chapter 105 of the North Carolina General Statutes, Chapter 12 of Title 17 of the North Carolina Administrative Code, and the IFTA governing documents, which include the Articles of Agreement, Procedures Manual, and Audit Manual.

  • Copies of the Articles of Agreement, Policies & Procedures and the Audit Manual can be obtained from the IFTA Web Site @ ▇▇▇.▇▇▇▇▇▇.▇▇▇.

  • The Audit Committee has the responsibility for the Audit Manual, and such other responsibilities assigned to it by the Board.

  • The purpose of the AC is to review and maintain the IFTA Audit Manual, and to complete other responsibilities assigned to it by the International Fuel Tax Association, Inc.

  • The AC is responsible for reviewing the IFTA Audit Manual and making recommendations for changes as needed, and other duties assigned to it by the Board.

  • The approved Environmental Impact Assessment Report, Environmental Monitoring and Audit Manual and the Environment Permit are available on the EPD website.

  • In performing these functions, the Contractor will apply relevant standards and best practices such as those set forth in the Federal Information Systems Controls Audit Manual (FISCAM) and/or other resources that the Contractor knows to be useful and relevant.

Related to Audit Manual

  • Procedures Manual means the standards and procedures manual described in Section 11.3.

  • Design Manual means the MOHLTC design manual or manuals in effect and applicable to the development, upgrade, retrofit, renovation or redevelopment of the Home or Beds subject to this Agreement.

  • MERS Procedures Manual The MERS Procedures Manual, as it may be amended, supplemented or otherwise modified from time to time.

  • Project Manual means the volume usually assembled for the Work which may include the bidding requirements, sample forms, and other Contract Documents.

  • Accounting Manual means the latest version of the document titled “Accounting for Parents and Citizens Associations” that is published by the Department of Education as amended from time to time.