Compliance Audit Report definition

Compliance Audit Report. As defined in the Compliance Rules. Compliance Officer: As defined in the Compliance Rules.
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Compliance Audit Report means the report of a com- prehensive third-party audit for each processing facility in the product stewardship program.
Sample 1Sample 2Sample 3
Compliance Audit Report means the report of a comprehensive third-party audit for each processing facility in the product steward- ship program.
Sample 1Sample 2

Examples of Compliance Audit Report in a sentence

  • The results of each compliance audit shall be summarized in a Compliance Audit Report.

  • A copy of the Compliance Audit Report shall be maintained at the Facility for the life of the General Permit or for such other timeframe specified by the Commissioner.

  • According to the IEE, there is requirement of IDCOL to submit annual Environmental and Social Compliance Audit Report of this project to ADB.

  • Submit the report by attaching the file to an e-mail and send as noted below.Hard copy submission: One hard copy of the Compliance Audit Report, signed by an independent auditor, must be postmarked no later than December 27, 2008 and mailed as noted below.

  • One hard copy of the End-of-Year Program Compliance Report and the Table 1 Excel workbook with wet signatures and attachments must be postmarked by December 31, 2008 and mailed as noted below.Compliance Audit ReportElectronic submission: Submit one copy of the Compliance Audit Report electronically.

  • Ensure that the Compliance Audit Report, within fifteen (15) Days of the compliance audit, is submitted to the Department.

  • A copy of this Compliance Audit Report letter shall be communicated by the GPO PA to the federal PKI PA and to any other appropriate parties in accordance with established MOA’s and contractual obligations.

  • The ECO must produce a brief EMPr Compliance Audit Report, and submit it to the Applicant and the Competent Authority.

  • According to the Social Compliance Audit Report submitted to ADB, the first monitoring report was due in December, 2014.

  • The AOP Compliance Audit Report shall be submitted to the EPA no later than 18 months after initiating the second cycle of the compliance audit.

Related to Compliance Audit Report

  • Compliance Audit means the procedure (in a form advised by the GLA from time to time) by which an auditor independent of the Grant Recipient certifies (at the Grant Recipient's cost) whether the Named Projects developed or Rehabilitated pursuant to this Agreement satisfy the GLA's procedural compliance requirements (as described in the Affordable Housing Capital Funding Guide);

  • Compliance Report means, as applicable in relation to the test being conducted, a report containing the results of the Compliance Tests carried out by State Street.

  • Compliance Statement is that certain statement in the form attached hereto as Exhibit B.

  • Statement of Compliance means the statement forming part of a Tender indicating the Bidders compliance with the Specification.

  • Annual Statement of Compliance As defined in Section 3.13.

  • Credit reporting agency means a corporation that carries on a credit reporting business.

  • Reportable Compliance Event means that any Covered Entity becomes a Sanctioned Person, or is charged by indictment, criminal complaint or similar charging instrument, arraigned, or custodially detained in connection with any Anti-Terrorism Law or any predicate crime to any Anti-Terrorism Law, or has knowledge of facts or circumstances to the effect that it is reasonably likely that any aspect of its operations is in actual or probable violation of any Anti-Terrorism Law.

  • Assessment of Compliance As defined in Section 3.21.

  • Credit report means any written, oral, or other communication of

  • Compliance Department means the Chief Compliance Officer of Federated and those other individuals designated by him or her as responsible for implementing this Code and the Associated Procedures.

  • Compliance certification means a submission to the department or the U.S. EPA, as appropriate, that is required under section 8 of this rule to report a NOx budget source’s or a NOx budget unit’s compliance or noncompliance with this rule and that is signed by the NOx authorized account representative in accordance with section 6 of this rule.

  • Compliance Forester means the DNR staff person(s) identified in the Pre-Work Conference who perform the compliance inspections, approve Work, recommend payment to the Contract Manager, and manage the Work Schedule.

  • Reporting Requirements As defined in Section 11.15.

  • Compliance Date means, in each case, the date by which compliance is required under the referenced provision of ARRA’s or HIPAA’s implementing regulations, as applicable.

  • Trading Compliance Policy means the written policy of the Company pertaining to the purchase, sale, transfer or other disposition of the Company’s equity securities by Directors, Officers, Employees or other service providers who may possess material, nonpublic information regarding the Company or its securities.

  • Compliance Order means an order issued by the Code Enforcement Officer pursuant to subdivision (a) of section 15 of this local law.

  • Document of Compliance has the meaning given to it in the ISM Code.

  • Reconciliation Report refers to the Reconciliation Report as referenced in s. 3 of Reg 264/07 under LHSIA.

  • Compliance Costs means all expenses, commitments or obligations in excess of one million dollars ($1,000,000) incurred by Carrier or required to be incurred by Carrier to comply with a Change in Law, irrespective of whether such expenses, commitments or obligations are to be incurred as a one-time expenditure or periodically for an extended period.