audit procedure definition

audit procedure means the procedure in Schedule 6;
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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;
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Related to audit procedure

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

  • 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.

  • 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.

  • Dispute Resolution Process means the process described in clause 9

  • 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.