Audit Plan definition
Audit Plan has the meaning provided in Section 2.1(c).
Audit Plan means a prioritized list of audits to be performed by an internal audit program within a specified period of time.
Audit Plan has the meaning provided in Section 3.8(a).
Examples of Audit Plan in a sentence
Before the commencement of an Audit, the parties will agree on a final Audit plan.
The Section 73 Officer will be responsible for reporting on the financial management and assurance of the SIF to the LCRCA Audit Committee through the delivery and outturn of the annual Internal Audit plan and published accounts.
The Internal Audit function of the Lead Authority shall prepare an annual Internal Audit plan for approval by the Joint Services Committee and shall report on progress against that plan on a quarterly basis.
The Risk based Audit plan details all the projects to be reviewed by the Internal Audit Section.
The Internal Audit plan is approved by our Audit Committee and endorsed by the ANZBGL Audit Committee.
More Definitions of Audit Plan
Audit Plan means a prioritized list of audits with associated resource requirements to be performed by the audit program that is reviewed, approved, and adopted at least annually by the Board.
Audit Plan means a prioritized list of audits with associated resource
Audit Plan means a detailed, comprehensive list of agreed-upon procedures developed by the qualified practitioner and approved by the Department. The Audit Plan will be customized for the subject taxpayer.
Audit Plan means a prioritized list of audits to be performed by [the] an
Audit Plan means a plan agreed between the Council, the Company and SWAP for the provision of those services set out in paragraph 3 below;
Audit Plan means a document prepared by the state and the contract auditor outlining the criteria for Pre-Payment Reviews and Post-Payment Audits for the New Mexico Medicaid EHR Incentive Program. The plan is updated as needed to reflect federal EHR Incentive Program Final Rule changes. Each time the Audit Plan is revised it is submitted to CMS for approval.
Audit Plan means a prioritized list of audits to be performed by an internal audit