Auditable definition

Auditable means an auditable ERDS event, as referenced in Section 4.3.1.4, Accountability Requirements.
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Auditable means the presence of features and characteristics that are needed to verify the proper functioning of controls in any given information subsystem.
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Auditable financial statements are financial statements that while not yet audited, meet all requirements for Audited financial statements.
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Examples of Auditable in a sentence

  • Auditable records of access, copying, movement, transmission, backups, or modification of content must be securely stored for a period of at least one year.

  • Auditable records of access, copying, movement, transmission, backups, or modification of content must be securely stored for a period of at least three years.

  • For the purposes of determining Auditable Costs, Charterer shall have the right to cause an internationally recognized firm of accountants appointed by Charterer at Charterer’s sole expense to audit the books of Owner, its Affiliates, Manager or any other person related to the operation of the Vessel (or any other books of original entry for financial activity related to the Vessel) from time to time but only to the extent such books are relevant to the Auditable Costs.

  • In the event any such audit reveals that Customer is not in material compliance with the Auditable Obligations, then Customer shall pay Model N within sixty (60) days of receipt of invoice for amounts owed attributable to Customer’s unauthorized and noncompliant use.

  • Auditable records of access, copying, movement, transmission, backups, or modification of Included Programs not encrypted with at least AES128 or the equivalent and of encryption keys for such Included Programs in Licensee’s possession must be securely stored for a period of at least one year.

  • If Customer disputes any part of an invoice with respect to Auditable Amounts, Customer must forthwith deliver to Service Provider a notice of objection setting forth the basis on which such invoice is disputed.

  • All such Contractor’s records and records of all Auditable Subcontractors shall also be made available to Owner for purposes related to compliance with Owner’s business ethics policies.

  • Customer shall receive only the auditor’s written report of its conclusions regarding the accuracy of the calculations of Auditable Amounts and no information, back-up or other details regarding the audit or any examination made in connection with such audit.

  • The direct cost of copying any Auditable Records, excluding any overhead costs, shall be at the expense of the County.

  • Upon * business days prior written notice from Hovione, Client shall permit Hovione’s Third Party auditors to examine and audit such Auditable Requirements Records during normal business hours, * to verify the accuracy of all amounts reported to Hovione by Client in such Product Consumption Reports.


More Definitions of Auditable

Auditable means the ability to track data entry, edit, and update functional processes to the individual user based on sign on security.
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Auditable means evidence that the work has been carried out must be kept and made available to an Authorised Person upon request. Evidence may include, but is not limited to, invoices for ammunition, bait or contract labour, or the presence and obvious use of traps or bait stations, a tally of possums killed, the tails as evidence, or receipts of payment for skins (with tally) or fur (with weight), or the results of a
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Related to Auditable

  • 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.

  • 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.

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

  • 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.

  • Audited Party means the Party being audited by the Auditing Party.