AUDITABLE definition

AUDITABLE means the information represented on the wavier cost report can be verified by reference to
AUDITABLE means an auditable ERDS event, as referenced in Section 4.3.1.4, Accountability Requirements.
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

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 labor distribution records which reflect the actual activities of employees are maintained to support the mix of direct/indirect charges.

  • This RFP requests pricing for an indefinite quantity of products or related services with national sales distribution and service.• Auditable Pricing.

  • Table 31: Audit data Auditable EventsRelevant SFRAudit LevelAdditional InformationJob completionFDP_ACF.1(1)(2)Not specifiedType of jobBoth successful and unsuccessful use of the authentication mechanismFIA_UAU.

  • Dependencies: FPT_STM.1 Reliable time stamps FAU_GEN.1.1 The TSF shall be able to generate an audit record of the following auditable events:- Start-up and shutdown of the audit functions;- All auditable events for the not specified level of audit; and- All Auditable Events as each is defined for its Audit Level (if one is specified) for theRelevant SFR in Table 31; [The Auditable Events specified in Table 31 below].

  • Auditable Validation procedures are of critical importance and can have a direct impact on disputes.

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

  • The rotating equipment was simulated by either a fan model or a moving wall model.

  • If the total subject matter of audit is greater than $1,000,000,000, the materiality threshold will be 0.50 percent of the total subject matter of audit.b. The total subject matter of audit represents the information on which the auditor provides an opinion (i.e., assurance), or conclusion and is generally equal to the Auditable Dollar Volume (ADV) calculation with the costs related to assist audits added back to the total.

  • Auditable records are those that describe the nature and condition of a transaction and provide support that the transaction occurred as stated.


More Definitions of AUDITABLE

AUDITABLE means the presence of features and characteristics that are needed to verify the proper functioning of controls in any given information subsystem.
AUDITABLE financial statements are financial statements that while not yet audited, meet all requirements for Audited financial statements.
AUDITABLE means the voting system generates records that enable external auditors to verify that ballots are correctly tabulated, even if the system is compromised or there are faults in components. The manufacturer is to provide a procedure to verify that cast records are correctly tabulated.
AUDITABLE means the ability to track data entry, edit, and update functional processes to the individual user based on sign on security.

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.

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

  • FTE means full-time equated.

  • Routine Patient Costs means all health care services that are otherwise covered under the Group Contract for the treatment of cancer or other Life-threatening Condition that is typically covered for a patient who is not enrolled in an Approved Clinical Trial.

  • cost accountant means a cost accountant as defined in clause (b) of sub-section (1) of section 2 of the Cost and Works Accountants Act, 1959 (23 of 1959) and who has obtained a certificate of practice under sub-section (1) of section 6 of that Act;

  • Maintenance and Operations Revenue or “M&O Revenue” means (i) those revenues which the District receives from the levy of its annual ad valorem maintenance and operations tax pursuant to Section 45.002 of the TEXAS EDUCATION CODE, or other lawful authority, and Article VII § 3 of the TEXAS CONSTITUTION, plus (ii) all State revenues to which the District is or may be entitled under the applicable provisions of the TEXAS EDUCATION CODE or any other statutory provision as well as any amendment or successor statute to these provisions, as applicable, less

  • 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.

  • Practical examination means a demonstration through application of the safety rules and principles in industrial radiography including use of all procedures and equipment to be used by radiographic personnel.

  • Corrective Maintenance means the maintenance which is required when an item has failed or worn out, to bring it back to working order, which may also include those services necessary to partially restore, renew or strengthen an existing Department facility or system, following damage caused by use or normal wear and tear.

  • Calibration means the determination of (1) the response or reading of an instrument relative to a series of known radiation values over the range of the instrument, or (2) the strength of a source of radiation relative to a standard.

  • 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.

  • 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.

  • Licensed site remediation professional means an individual

  • Forecast GDP means the average forecast for British Columbia’s real GDP growth made by the Economic Forecast Council and as reported in the annual February budget of the government;

  • Recalibration means the adjustment of all DRG weights to reflect changes in relative resource consumption.

  • Sublicense Revenues means [***].

  • Engineering controls means constructed containment barriers or systems that control one or more of the following: downward migration, infiltration, or seepage of surface runoff or rain; or natural leaching migration of contaminants through the subsurface over time. Examples include caps, engineered bottom barriers, immobilization processes, and vertical barriers.

  • Substantiated means an abuse investigation has been completed by the Department or the Department's designee and the preponderance of the evidence establishes the abuse occurred.

  • Sublicense Revenue means [***].

  • Medical Expense means an expense incurred at the time a past member or his or her health reimbursement account dependent is furnished the medical care or service. To be considered a medical expense under this act, the expense shall meet all of the following conditions:

  • Manufacturing operation means a process in which materials are changed, converted, or transformed into a different state or form from which they previously existed and includes refining materials, assembling parts, and preparing raw materials and parts by mixing, measuring, blending, or otherwise committing such materials or parts to the manufacturing process. "Manufacturing operation" does not include packaging.

  • Engineering control means the use of substitution, isolation, ventilation, and equipment modification to reduce exposure to SARS-CoV-2 virus and COVID-19 disease related workplace hazards and job tasks.