Audit Report and Opinion definition

Audit Report and Opinion has the meaning specified in Section 6.01(a).
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Examples of Audit Report and Opinion in a sentence

  • Each of these reviews will result in an Audit Report and Opinion.

  • The Committee received the Annual Internal Audit Report and Opinion Statement 2017/18.

  • Thereafter, the Reporting Licensee shall submit on an annual basis RFS statements accompanied by a Regulatory Audit Report and Opinion and a copy of the Regulatory Accounting Documentation previously approved.

  • The RFS prepared on an annual basis for HCA, CCA and LRIC shall be submitted to the TRA no later than seven (7) months from the end of the Financial Year to which they relate and shall be accompanied by a Regulatory Audit Report and Opinion together with a copy of the Regulatory Accounting Documentation previously approved by the TRA and upon which a Reporting Licensee has prepared the HCA, CCA and LRIC RFSs.

  • And the over- whelming truth is that the elections went extremely well, under the most difficult of circumstances.

  • Review the Annual Internal Audit Report and Opinion Statement and the level of assurance this provides over the Council’s corporate governance arrangements, risk management framework and system of internal controls.

  • Members received the Annual Internal Audit Report and Opinion Statement 2018/19.

  • See the Annual Internal Audit Report and Opinion Statement 2014/15 – draft for Audit Committee as at 31 July 2015 – Agenda Item 5.

  • At the year-end an Annual Internal Audit Report and Opinion is produced.

  • This will include control and accounting issues, including the accounting policies, with particular interest in the following elements: the External Audit Report and Opinion; any relevant issue raised in the External Auditors Management Letter; the Corporate Governance Statement and the Statement of Council Members' Responsibilities; and any other audit related matters.

Related to Audit Report and Opinion

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

  • Credit report means any written, oral, or other communication of

  • Administrative and Audit Regulations means all applicable statutes, regulations, and other laws governing administration or audit of this Contract, which may include Title 2, Part 200, Code of Federal Regulations and Chapter 321 and Title 10, Subtitles D and F of the Texas Government Code.

  • Second opinion means an opportunity or requirement to obtain a clinical evaluation by a provider other than the one originally making a recommendation for a proposed health service to assess the clinical necessity and appropriateness of the initial proposed health service.

  • Annual Statement of Compliance As defined in Section 3.13.

  • Monitoring and reporting requirements means one or more of

  • Credit reporting agency means a corporation that carries on a credit reporting business.

  • Compliance certification means a submission to the department or the U.S. EPA, as appropriate, that is required under section 8 of this rule to report a NOx budget source’s or a NOx budget unit’s compliance or noncompliance with this rule and that is signed by the NOx authorized account representative in accordance with section 6 of this rule.

  • Statement of Compliance means the statement forming part of a Tender indicating the Bidders compliance with the Specification.

  • Accountants’ Report means the report of a firm of nationally recognized Independent Accountants described in Section 4.11.

  • Evaluation Report means a report on the evaluation of tenders prepared under CSO 12

  • Tax Compliance Certificate as defined in Section 5.9.2(b)(iii).

  • Financial Monitoring Report or “FMR” means each report prepared in accordance with Section 4.02 of this Agreement;

  • MI Report means a report containing Management Information submitted to the Authority in accordance with Framework Schedule 8 (Management Information);

  • Statement of Requirements means a statement issued by the Authority or any Other Contracting Body detailing its Services Requirement issued in accordance with the Ordering Procedure;

  • Sarbanes-Oxley Certification As defined in Section 11.05.

  • Certification Practice Statement means a statement issued by a Certifying Authority to specify the practices that the Certifying Authority employs in issuing Digital Signature Certificates;

  • U.S. Tax Compliance Certificate has the meaning specified in Section 3.01(e)(ii)(B)(III).

  • Fair Credit Reporting Act The Fair Credit Reporting Act of 1970, as amended.

  • Reporting Requirements As defined in Section 11.15.

  • CMSA Historical Liquidation Report means a report substantially in the form of, and containing the information called for in, the downloadable form of the "Historical Liquidation Report" available as of the Closing Date on the CMSA Website, or such other form for the presentation of such information and containing such additional information as may from time to time be approved by the CMSA for commercial mortgage securities transactions generally.

  • Compliance Report means, as applicable in relation to the test being conducted, a report containing the results of the Compliance Tests carried out by State Street.

  • Compliance Statement is that certain statement in the form attached hereto as Exhibit B.

  • Reporting Requirement By January 31, 2017, the District will provide for OCR’s review and approval the Web Accessibility Policy drafted consistent with Item 1.

  • GLJ Report means the independent engineering reserves evaluation of certain oil, NGL and natural gas interests of the Company prepared by GLJ dated February 11, 2022 and effective December 31, 2021.

  • Certificate of a Firm of Independent Public Accountants means a certificate signed by an independent public accountant or a firm of independent public accountants who may be the independent public accountants regularly retained by the Company or who may be other independent public accountants. Such accountant or firm shall be entitled to rely upon an Opinion of Counsel as to the interpretation of any legal matters relating to such certificate.