Audit unit definition

Audit unit means a precinct, a set of ballots, or a single ballot. A precinct, a set of

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Audit unit means a precinct, a set of ballots or a single

Audit unit means a precinct, a set of ballots, or a single ballot. A precinct, a set of ballots, or a single ballot may be used as an audit unit for purposes of this section only if all of the following conditions are satisfied:

Examples of Audit unit in a sentence

• The Company may elect to appoint any one of the Indian Audit Firms as the internal auditor of the Company or it may utilize the ATC Global Internal Audit unit, which reports to the ATC Board of Directors, as the internal auditor.

• The Department will include EPC enforcement work in the list of auditable functions which its own Internal Audit unit may scrutinise periodically, and may raise issues for discussion at the quarterly meetings with district councils representatives.

• The Consultant Audit unit reviews salary and overhead rates of consultants for fair and reasonableness prior to the issuance of a professional services contract.

• The Board has currently approved the establishment of internal Audit unit which shall serve as an internal control measure in ensuring compliance.

• DFP will include EPB Regulations 2008 enforcement work in the list of auditable functions which its own Internal Audit unit may scrutinise periodically and may raise issues for discussion at the quarterly meetings with district councils’ representatives.

• The State may refer Projects to the State Auditor General or ADOT’s Internal Audit unit in cases of suspected misuse of HURF Exchange funding.

• Please inform the Chief Financial Officer and the Internal Audit unit of any external audit contacts as soon as possible using the auditor contact form.

• N.A Administrative data Annually Internal Audit unit Number of surprise checks conducted N.A Administrative data Annually Internal Audit Unit Percentage recruited.

• The Department will include EPB Regulations enforcement work in the list of auditable functions which its own Internal Audit unit may scrutinise periodically, and may raise issues for discussion at the quarterly meetings with district councils’ representatives.

• CSA Audits – Audit unit of the City Services Auditor division; for this Agreement, the project staff will be: ▇▇▇▇ de la ▇▇▇▇ – Controller’s Project Lead, Audit Manager, Controller’s Office ▇▇▇▇▇ ▇▇▇▇▇▇ – Director of City Audits, Controller’s Office Project – The scope of services to be performed under this Agreement as set forth in this Appendix A – Services to be Provided to Contractor.

More Definitions of Audit unit

Audit unit means a precinct, a set of ballots (such as all the ballots tabulated on one 750 vote tabulating device or a batch of ballots), or a single ballot. A precinct, a set of ballots, 751 or a single ballot may be used as an audit unit for purposes of this Code section only if 752 both of the following conditions are satisfied:

Audit unit means the ballots cast in a precinct, another identifiable set of ballots, 713 such as all the ballots tabulated on one ballot scanner or a batch of ballots, or a single 714 ballot or ballot card. The ballots cast in a precinct, another identifiable set of ballots, or 715 a single ballot or ballot card may only be used as an audit unit for purposes of this Code 716 section if all of the following conditions are satisfied:

Audit unit means a subdivision of the FBR’s Audit Wing to be established to oversee the execution of the audit process through, inter alia: (i) developing general and special audit programs for the regional offices; (ii) monitoring the implementation of audit programs; (iii) evaluating the results of audit operations against plans and expectations and providing guidance for improvement; (iv) developing programs for quality review, evaluate results, and make recommendations for improving audit quality; (v) carrying out various types of field and desk audits based on the established strategies, policies, and procedures;