Examples of Audit Manual in a sentence
Update the Audit Manual to reflect the new Standards and include the position description for the Executive Director of Assurance Services.
In the event an Audit Report, subsequent to STAR’s Audit, reveals that the Addressable Systems are not in conformity with requirements specified in the Audit Manual, due to which, an additional amount is payable to STAR by DPO, the DPO shall, within ten (10) days from the date of such Audit Report of STAR, pay STAR the additional amount, along with Default Interest Rate.
Instruction No. 583, 30 June 2008, on the implementation of Initial Post Clearance Audit Manual in the Customs and Excise Department Instruction No. 790, 28 August 2008, and Procedures for Customs TransitSource: WTO 2011a, p.
The Department uses the services of the Department for Regional Development’s Internal Audit Unit, which operates to standards defined in the Government Internal Audit Manual.
In the event that STAR is not satisfied with the Audit Report received from the DPO or, if it is of the opinion that the Addressable Systems being used by the DPO and/or proposed to be used by DPO do not meet the requirements specified in the Audit Manual, STAR shall, after communicating the reasons in writing to the DPO, be entitled to conduct Audit as per the Audit Manual.
The Commission has an internal audit service, provided by the Internal Audit Unit of PricewaterhouseCooper, which operates to standards defined in the Government Internal Audit Manual.
The Commission has an Audit and Risk Committee, which oversees internal audit arrangements and ensures that they are conducted in accordance with the objectives and standards set out in the Government Internal Audit Manual.