audit procedure definition

audit procedure means any technique applied by the auditing organisation in the performance of the audit, including data collection, the choice and application of methodologies, such as tests and substantive analytical procedures, and any other action taken to collect and analyse information to collect audit evidence and formulate audit conclusions, not including the issuing of an audit opinion or of the audit report;
Sample 1Sample 2Sample 3
audit procedure means the procedure in Schedule 6;
Sample 1Sample 2

Related to audit procedure

  • Procedure means one or more surgical procedures or medical therapy performed in a Center of Excellence.

  • Complaints Procedure means the School's procedure for handling complaints from parents, as amended from time to time for legal or other substantive reasons or in order to assist the proper administration of the School. It is not intended to form part of the contract between you and the School. A copy of the most up-to-date procedure is on the School's website and is otherwise available from the School at any time upon request;

  • Audit Report means a report summarising the testing completed and the actions arising following an Audit;

  • Accounting Procedure means the principles and procedures of accounting set out in Appendix C.

  • Dispute Resolution Procedure means the procedure for resolution of Disputes set forth in Article 26;

  • Grievance Procedure is used in this Agreement, it shall be considered as including the arbitration procedure.

  • Variation Procedure means the procedure for carrying out a Variation as set out in Clause 19.1 (Variation Procedure);

  • customs procedures means the treatment applied by the customs administration of each Party to goods which are subject to customs control.

  • Dispute Resolution Procedures means the procedures outlined in Annexure A of the MSA Determination.

  • Rules of Procedure means the rules of procedure adopted by the Fund Council for the management of its own business, as originally adopted on July 16, 2010 and amended from time to time.

  • Dissent Procedures has the meaning set out in Section 3.1;

  • Standard operating procedure means a formal written procedure offi- cially adopted by the plant owner or operator and available on a routine basis to those persons responsible for carrying out the procedure.

  • Written Procedure means the written or electronic procedure for decision making among the Bondholders in accordance with Clause 18 (Written Procedure).

  • Dispute Resolution Process means the process described in clause 9

  • Benchmarking Report means the report produced by the Supplier following the Benchmark Review and as further described in this Framework Schedule 7;

  • Expedited review means an examination, in accordance with

  • Billing Dispute means the dispute of an invoice prepared by an Operator to the Other Operator which is made in good faith.

  • Impact Assessment has the meaning given to it in Clause 22.1.3 (Variation Procedure);

  • Security procedure means a procedure employed for the purpose of verifying that an electronic signature, record, or performance is that of a specific person or for detecting changes or errors in the information in an electronic record. The term includes a procedure that requires the use of algorithms or other codes, identifying words or numbers, encryption, or callback or other acknowledgment procedures.