Audit Scope definition

Audit Scope shall have the meaning set forth in Section 6.02.
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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 the NLA may reasonably specify from time to time as set out in Appendix 12 and updated from time to time;
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Audit Scope means extent and boundaries of an audit – includes a description of the physical locations, organizational units, activities and processes as well as the time period covered;
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Examples of Audit Scope in a sentence

  • This Audit Scope provides the directions for the audit which will occur 36 months after the last assumption date.

  • ENGAGEMENT: Construction Audit FPC PROJECT NO.: PROJECT NAME: Construction Cost: Approximately $XXX million This Construction Audit Scope document is intended to be a guide for providing Facilities Planning & Construction (FPC) with a not to exceed cost to audit a construction project utilizing either a construction manager at risk or design-build construction contract.

  • If the parties mutually determine, acting in good faith, that the initial Rebate audit demonstrates in any material respects that ESI has not administered Rebates consistent with the contract terms of the Agreement, then ESI will support additional auditing beyond the Rebate Audit Scope and Timeframe at no additional charge.

  • ESI will accommodate reasonable requests to extend this Rebate Audit Scope and Timeframe, but this may delay ESI’s on-site preparation time as well as response time to audit findings.

  • Due to the additional resources necessary to support a Rebate audit beyond the Rebate Audit Scope and Timeframe, if you request to extend the Rebate Audit Scope and Timeframe, you will be subject to ESI’s standard charges for such additional audit support.

  • These audits shall be conducted at the place or places where the accounts of Grantee are normally kept and in accordance with the Project Audit Scope set out in Attachment 8 hereto.

  • The audit will be conducted by reference to COBIT process and cover items in the Audit Scope (set out in Appendix 12).

  • The audit will be conducted by reference to COBIT process and cover items in the Audit Scope (set out in Appendix 10).

  • ESI recommends that Sponsor select an initial number of manufacturer contracts to enable Sponsor to audit fifty percent (50%) of the total Rebate payments due to Sponsor for two (2) calendar quarters during the twelve (12) month period immediately preceding the audit (the “Rebate Audit Scope and Timeframe”).

  • Thirty-six (36) months after the first Assumption Date, the Insurer shall provide to CITIZENS an Independent Auditor's report performed in accordance with the instructions provided in the Audit Scope attached hereto and incorporated herein by reference as Exhibit D.


More Definitions of Audit Scope

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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Audit Scope. We conducted audit work in 3 locations: the Netherlands, the United Kingdom and the United States of America. Key audit matters • Valuation of the notes, warrants and derivatives, and hedging transactions with other group companies.
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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;