Objective To timely report SSAE16 Auditing data to WMATA for compliance with SSAE16 standards (if applicable) To accurately report data necessary to validate and test security controls in accordance with SSAE16 METHOD RESPONSIBILITY Reporting Period As required under SSAE16 standards Hours of Support 24 x 7 x 365 Resource Range N/A.
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 when used in regard to financial statements shall mean an examination of the financial statements by a firm of independent certified public accountants in accordance with generally accepted auditing standards for the purpose of expressing an opinion thereon.
Historical data means any data collected by an ALPR system and stored on the statewide ALPR server operated by the Vermont Justice Information Sharing System of the Department of Public Safety. Any data collected by an ALPR system in accordance with this section shall be considered collected for a legitimate law enforcement purpose.
Accountants’ Report means the report of a firm of nationally recognized Independent Accountants described in Section 4.11.