Auditable definition

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

  • 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].

  • 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.

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

  • Auditable back-up documentation, including invoices, cost allocations, etc.

  • 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 events may include software/hardware changes, failed attempts to access ICT supply chain infrastructure systems, or movement of source code.

  • Wallach, STAR-Vote: A Secure, Transaprent, Auditable, and Reliable Voting System.


More Definitions of Auditable

Auditable financial statements are financial statements that while not yet audited, meet all requirements for Audited financial statements.
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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 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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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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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.

  • Technical Auditor means the Person appointed in accordance with the USF Services and Subsidy Agreement;

  • 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;

  • 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 process of setting a measurement system's response so that its output agrees with a range of reference signals.

  • 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.

  • Benchmarking Report means the report produced by the Supplier following the Benchmark Review and as further described in this Panel Agreement Schedule 12; The Supplier shall prepare a Benchmarking Report and deliver it to the Authority, at the time specified in the plan Approved pursuant to paragraph 3.2.3 of this Schedule 12, setting out its findings. Those findings shall be required to: include a finding as to whether or not a Benchmarked Service and/or whether the Benchmarked Panel Services as a whole are, Good Value; if any of the Benchmarked Panel Services are, individually or as a whole, not Good Value, specify the changes that would be required to make that Benchmarked Service or the Benchmarked Panel Services as a whole Good Value; and include sufficient detail and transparency so that the Authority can interpret and understand how the Supplier has calculated whether or not the Benchmarked Panel Services are, individually or as a whole, Good Value. The Parties agree that any changes required to this Panel Agreement identified in the Benchmarking Report may be implemented at the direction of the Authority in accordance with Clause 19.1 (Variation Procedure). The Authority shall be entitled to publish the results of any benchmarking of the Panel Prices to Other Panel Customers.

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

  • Sublicense Revenues means all consideration, in whatever form, due from a Sublicensee to Licensee or to another Sublicensee in return for the grant of a sublicense of Licensee’s rights under Section 3.1 and Section 3.2 of this Agreement, excluding consideration in the form of: (i) royalties received by Licensee and calculated wholly as a function of sales of Licensed Products or Licensed Services, (ii) payments or reimbursement for documented sponsored research and/or development activities, valued at the actual direct cost of such activities on a fully burdened basis (including reasonable margin for overhead), (iii) payment or reimbursement of reasonable patent expenses actually incurred or paid by Licensee and not otherwise reimbursed, or payment of patent expenses required to by paid by Licensee hereunder, (iv) payments for the purchase of equity in Licensee at the fair market value of such equity on the date that the obligation to make such payment arises, (v) payments recognized as Net Sales or Sublicensee Net Sales under this Agreement for which a royalty is payable to COH (vi) capital investments (debt and/or equity) at fair market value, and (vii) amounts paid for supplies of materials or other tangible materials which are not Licensed Products or performance of services which are not Licensed Services. By way of clarification, the principal amount of any bona fide loan or other extension of credit provided to Licensee or an Affiliate of Licensee shall not be deemed to constitute “Sublicense Revenues.”

  • 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.

  • Engineering Audit Officer (EAO) shall mean the person so designated by the Commissioner to perform responsible auditing functions hereunder.

  • 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 any payments that (1) with respect to Alnylam, Alnylam receives from a sublicensee in consideration of a Naked Sublicense or a sublicense granted by Alnylam as permitted by Section 5.2(b), or (2) with respect to Isis, Isis receives from a sublicensee in consideration of a sublicense to further the research, development or commercialization of an Isis Single Stranded RNAi Product, in each case including, but not limited to, license fees, royalties, milestone payments, and license maintenance fees, but excluding: (i) payments made in consideration of equity or debt securities of the applicable Party at fair market value and (ii) payments specifically committed to reimburse the applicable Party for the fully-burdened cost of research and development. If a Party receives any non-cash Sublicense Revenue, such Party will pay the other Party, at the election of the Party who is entitled to receive Sublicense Revenue payment, either (x) a cash payment equal to the fair market value of the appropriate percentage of the Sublicense Revenue or (y) the in-kind portion, if practicable, of the Sublicense Revenue.

  • 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 the designing,

  • 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.