Audit Scope definition

Audit Scope means the framework of Control Objectives for Information and related Technology (CobiT) relating to change control and security or such other externally referenced standard as NLA may reasonably specify from time to time as set out in Appendix 10 and updated from time to time;
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Audit Scope shall have the meaning set forth in Section 6.02.
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Audit Scope means the activities covered by an internal auditor and may include audit objectives, nature and extent of auditing procedures performed and time period covered.
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Examples of Audit Scope in a sentence

  • Note: as audit work is restricted by the areas identified in the Audit Scope and is primarily sample based, full coverage of the system and complete assurance cannot be given to an audit area.

  • The Audit Scope was agreed with management prior to the commencement of this audit review.

  • Audit Scope and MaterialityIn determining materiality for the audit engagement, the independent auditor should make separate materiality determinations for each opinion unit.

  • Audit Scope and MethodologyWe audited selected Medicaid claims processed by the Department to determine whether the Department’s eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers.

  • Audit Scope and Methodology‌We conducted the engagement in accordance with Generally Accepted Government Auditing Standards and the International Standards for the Professional Practice of Internal Auditing.

  • The exact impact and costs resulting from this extension would depend on the specific TLFA audit requirements set by the Panel as part of its annual agreement of the BSC Audit Scope.Since the P82 judicial review ruling occurred before the P82 TLFA had been incorporated into the BSC Audit Scope, no costs for the Audit impact of a zonal transmission losses scheme were available to the Group.

  • Since the BSC Audit is required to include the systems and processes of all BSC Agents, the BSC Audit Scope would need to be extended to cover the new TLFA role created by P198.

  • Audit Scope and Provisions Describe the scope of the required services to be provided and outline a plan on how such services will be provided.

  • Areas not tested are based on audit determinations—such as area was not applicable, recently reviewed by others, or no transactions were selected to review—which are described more fully in the Audit Scope and Methodology section of the report.

  • Audit Scope The audits will focus primarily on regular fee subsidy, but does not preclude the inclusion of other audit components.

Related to Audit Scope

  • Audit means the examination of a person or the inspection of the books, records, memoranda, or accounts of a person, ordered to appear before the Tax Administrator, for the purpose of determining liability for a municipal income tax.

  • audit services means the professional services rendered by the Corporation’s external auditor for the audit and review of the Corporation’s financial statements or services that are normally provided by the external auditor in connection with statutory and regulatory filings or engagements;

  • Participating Certified Clinical Nurse Specialist means a Certified Clinical Nurse Specialist who has a written agreement with the Claim Administrator or another Blue Cross and/or Blue Shield Plan to provide services to you at the time services are rendered.

  • non-audit services means services other than audit services;

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

  • Auditing Services means those services within the scope of the practice of a certified public accounting firm licensed under Chapter 473 of the Florida Statutes, and qualified to conduct audits in accordance with government auditing standards as adopted by the Florida Board of Accountancy.

  • Auditor means the person for the time being performing the duties of auditor of the Company (if any).

  • Auditing Party means the Party conducting an audit of the Audited Party’s books, records, data and other documents.

  • Audit Firm means a legal person or any other entity, regardless of its legal form, that is approved in accordance with this Directive by the competent authorities of a Member State to carry out statutory audits;

  • Clinical experience means providing direct services to individuals with mental illness or the provision of direct geriatric services or special education services. Experience may include supervised internships, practicums, and field experience.

  • Annual Statement of Compliance As defined in Section 3.13.

  • Clinical nurse specialist means a registered nurse with relevant post-basic qualifications and 12 months’ experience working in the clinical area of his/her specified post-basic qualification, or a minimum of four years’ post-basic registration experience, including three years’ experience in the relevant specialist field and who satisfies the local criteria.

  • Independent testing laboratory means an independent organization, accepted by the Contracting Officer, engaged to perform specific inspections or tests of the work, either at the site or elsewhere, and report the results of these inspections or tests.

  • Non-Participating Certified Clinical Nurse Specialist means a Certified Clinical Nurse Specialist who does not have a written agreement with the Claim Administrator or another Blue Cross and/or Blue Shield Plan to provide services to you at the time services are rendered.

  • Forensic analysis means the practice of gathering, retaining, and analyzing computer-related data for investigative purposes in a manner that maintains the integrity of the data.

  • Reviewed Year has the meaning ascribed to said phrase under Section 6225(d)(1) of the Code.

  • Energy audit means a systematic procedure with the purpose of obtaining adequate knowledge of the existing energy consumption profile of a building or group of buildings, an industrial or commercial operation or installation or a private or public service, identifying and quantifying cost-effective energy savings opportunities, and reporting the findings;

  • Audit Committee Financial Expert means a person who has the following attributes:

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

  • Form, fit, and function data means technical data that describes the required overall physical, functional, and performance characteristics (along with the qualification requirements, if applicable) of an item, component, or process to the extent necessary to permit identification of physically and functionally interchangeable items.

  • Monitoring Indicator means a measure of HSP performance that may be monitored against provincial results or provincial targets, but for which no Performance Target is set;

  • Internal test assessment means, but is not limited to, conducting those tests of quality assurance necessary to ensure the integrity of the test.

  • Independent Auditor has the meaning specified in subsection 7.01(a).