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 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:
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Audit unit means a precinct, a set of ballots, such as all the ballots tabulated on one vote tabulating device or a batch 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 both of the following conditions are satisfied:
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Examples of Audit unit in a sentence

  • Compliance, Risk and Audit The Compliance, Risk and Audit unit was established to enhance good corporate governance within the ELRC, especially in ensuring that there is effective and efficient governance, risk management and internal controls.

  • The Board of Directors also has the In- ternal Audit unit at its disposal as an auditing and supervisory body that monitors compliance with legal and regulatory provisions, internal guideli- nes and directives systematically, purposefully and in a risk-oriented manner.

  • His area of expertise is Islamic finance in which he has carried out extensive research.Mr. Alam joined Meezan bank in 2013 as a member of Shariah Audit unit of Product Development & Shariah Compliance department and is currently holds the position of Shariah Scholar reporting to Resident Shariah Board Member.

  • Lastly, the Internal Audit unit provides independent and objective assurance on the robustness of the risk management framework, and the appropriateness and effectiveness.

  • Provision for annual audit or self-audit of the P-Card program by the Card Program Administrator or Internal Audit unit must be submitted annually to DOAS no later than December 1st.

  • Within Local Government, where in place, the Internal Audit unit is typically made up of 1 or 2 members.

  • There is high shortage of staff in Internal Audit unit and risk management section and in the interim, the unit utilized the services of external consultants on a co-sourcing basis to implement the annual audit plan.

  • Additionally Harrow utilises Internet/Intranet mediums and is currently investigating, in consultation with Harrow’s Audit unit, both email and internet self-service as mediums that will facilitate a gradual move away from paper communications and reduce communication costs.

  • The audits of the SVPs were carried out by the Internal Audit unit of the UN based in New York.

  • For case study children, challenge seemed to manifest itself in a difficulty of45 remembering previously chosen tasks while choosing a new one, suggesting the efficacy of the6 designed challenge.


More Definitions of Audit unit

Audit unit means a precinct, a set of ballots or a single
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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;
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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:
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Related to Audit unit

  • Audit trail means a documented history of a financial transaction by which the transaction can be traced to its source.

  • 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;

  • Fifteen-minute billing unit means a billing unit that equals fifteen minutes of service delivery time or is greater or equal to eight minutes and less than or equal to twenty-two minutes of service delivery time.

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

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

  • Certified historic structure means a building that is

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

  • 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.

  • Network Operating Committee means a group made up of representatives from the Network Customer(s) and the Transmission Provider established to coordinate operating criteria and other technical considerations required for implementation of Network Integration Transmission Service under Tariff, Part III.

  • RRC means the Railroad Commission of Texas.

  • Project Services means architectural, engineering services, land surveying, construction management at-risk services, ancillary technical services or other construction-related services determined by the board to be required by the project.

  • Independent System Operator means a person that may receive or has received, by transfer pursuant

  • Certified scale weigh ticket means a weigh ticket that has been issued by a

  • ASR means Residentia Group authorised service representative;

  • Signaling Transfer Point (“STP”) means a signaling point that performs message routing functions and provides information for the routing of messages between signaling points within or between CCIS networks. An STP transmits, receives and processes CCIS messages.

  • Partnership Tax Audit Rules means Sections 6221 through 6241 of the Code, as amended by the Bipartisan Budget Act of 2015, together with any guidance issued thereunder or successor provisions and any similar provision of state or local tax laws.

  • 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.

  • Generation Interconnection Feasibility Study means a study conducted by the Transmission Provider (in coordination with the affected Transmission Owner(s)) in accordance with Tariff, Part IV, section 36.2.

  • Market Operations Center means the equipment, facilities and personnel used by or on behalf of a Market Participant to communicate and coordinate with the Office of the Interconnection in connection with transactions in the PJM Interchange Energy Market or the operation of the PJM Region.

  • Certified cabinet x-ray system means an x-ray system that has been certified in accordance with 21 CFR 1010.2 as being manufactured and assembled pursuant to the provisions of 21 CFR 1020.40.

  • MNRE means Ministry of New and Renewable Energy, Government of India;

  • Independent Financial Expert means a nationally recognized accounting, investment banking or consultant firm, which firm does not have a material financial interest or other material economic relationship with either the Company or any of its Affiliates or the Holder or any of its Affiliates that is, in the good faith judgment of the Board, qualified to perform the task for which it has been engaged.

  • Stationary beam radiation therapy means radiation therapy without displacement of one or more mechanical axes relative to the patient during irradiation.

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

  • ASRS means the Arizona state retirement system established by

  • Audit Committee means the audit committee of the board of directors of the Company established pursuant to the Articles, or any successor committee.