CPA Audit definition

CPA Audit means a professional examination conducted by a CPA in ac- cordance with generally accepted au- diting standards of a Financial State- ment on the basis of which the CPA ex- presses an independent professional opinion respecting the fairness of pres- entation of the Financial Statement.
Sample 1Sample 2Sample 3
CPA Audit means a professional examination meeting certain standards on the basis of which the auditor expresses an independent professional opinion respecting the fairness of presentation of the financial statements.
Sample 1

Examples of CPA Audit in a sentence

  • Hoelscher, CPA, Audit Manager, by e-mail at jaimehoelscher@aud.state.fl.us or by telephone at (850) 412-2868.

  • If Yes, please attach most recent copy of CPA Audit or 10K Report.2. Are all subsidiaries and locations, or similarly controlled and operated companies, included in the audit?3.

  • Unit: NT$ thousands Accounting Firm Name of CPA Audit FeeNote 1: Article 10-4 of Regulation Governing Information to be published in Annual Report of Public Companies was not applicable to TSMC.

  • David Hughes, CPA, Audit Manager, by e-mail at davidhughes@aud.state.fl.us or by telephone at (850) 412-2971.

  • Prior to the 10% Cost Certification deadline and at Final Cost Certification, MBOH requires an independent third party Certified Public Accountant (CPA) audit report complying with the specific requirements listed in the CPA Audit Report Form.

  • Where the Client requires measures that are unusual and beyond the normal business practice and hours of DRC such as, but not limited to, CPA Audit, Errors and Omissions Insurance, and/or Off-Premises Storage of Data, the cost of such measures, if provided by DRC, shall be charged to the Client.

  • Email the request to neafinance@arts.gov, using the subject line "CPA Audit Confirmation Request." If you have questions call (202) 682-5491.

  • Peavy, CPA, Audit Manager, (512) 936-9500 Office of the State AuditorLawrence F.

  • Contributors to This Report‌Frank Patone, CPA, Audit Director Michael Solomon, CPA, Audit Manager Keith Dickter, CPA, CISA, Audit Supervisor Lidice Cortez, CPA, Staff ExaminerElijah Kim, Staff Examiner Ira Lipper, Staff Examiner Ray Louie, Staff ExaminerAnthony Cartusciello, Senior Investigative CounselJoseph Fiore, Chief Investigator Division of State Government Accountability Andrew A.

  • Scope of financial statement preparation:Internal CPA Compilation CPA Review CPA Audit None Note: Omit Question 2.

Related to CPA Audit

  • Independent Auditor has the meaning specified in subsection 7.01(a).

  • 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.

  • Independent Auditors has the meaning set forth in Section 3.2.

  • Neutral Auditor means Ernst & Young or, if Ernst & Young is unable to serve, an impartial nationally recognized firm of independent certified public accountants other than Seller’s accountants or Purchaser’s accountants, mutually agreed to by Purchaser and Seller.

  • Approved Auditor means a person who is:

  • Energy audit means a systematic procedure with the purpose of obtaining adequate knowledge of the existing energy consumption profile of a building or group of buildings, an industrial or commercial operation or installation or a private or public service, identifying and quantifying cost-effective energy savings opportunities, and reporting the findings;

  • Initial Audit is Bank’s inspection of Borrower’s Accounts, the Collateral, and Borrower’s Books, with results satisfactory to Bank in its sole and absolute discretion.

  • non-audit services means services other than audit services;

  • Company’s Auditors means an independent firm of accountants duly appointed as auditors of the Company;

  • Single Audit means an audit that includes an examination of an organization's financial statements, internal controls, and compliance with the requirements of Federal or State awards.

  • Company Auditor means Xxxxx Xxxxx US, LLP (FKA: Xxxxx Xxxxx Xxxxxxx Xxxxxx, LLP), with offices located at 000 Xxxxx Xxxxx Xxxxxx, Xxxxx 0000, Xxxxxxxxxxx, XX 00000-0000.

  • conformity assessment body means a body that performs conformity assessment activities including calibration, testing, certification and inspection;

  • 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);

  • qualified auditor means a person who is qualified to be appointed as an auditor under section 198;

  • Periodic Review means a review conducted by Ofwat for the purpose of determining one or more Price Controls in accordance with Part III of Condition B, but so that references in Part IV of Condition B to a Periodic Review shall exclude any review carried out under paragraph 11 of that Condition and shall include the determination by the Competition and Markets Authority of the relevant questions or, as the case may be, the disputed determination referred to it under paragraph 16 of Condition B;

  • Independent Accounting Firm means such nationally recognized, independent accounting firm as is mutually appointed by Seller and Purchaser for purposes of this Agreement.

  • Environmental Audit means a Phase One environmental site assessment (the scope and performance of which meets or exceeds ASTM Standard Practice E1527-93 Standard Practice for Environmental Site Assessments: Phase One Environmental Site Assessment Process) of the Property, and, if called for by the Phase One assessment, a Phase Two environmental site assessment.

  • the Auditors means the auditors from time to time of the company or, in the case of joint auditors, any one of them;

  • Independent Accountant has the meaning set forth in Section 2.04(c)(iii).

  • County Auditor means the Greenville County Auditor, or the person holding any successor office of the County.

  • Performance audit means an objective and systematic assessment of a state agency or agencies or any of their programs, functions, or activities by the state auditor or designee in order to help improve agency efficiency, effectiveness, and accountability. Performance audits include economy and efficiency audits and program audits.

  • CREFC® Operating Statement Analysis Report The monthly report in the “Operating Statement Analysis Report” format substantially in the form of and containing the information called for therein for the Mortgage Loans, or such other form for the presentation of such information as may be approved from time to time by the CREFC® for commercial mortgage securities transactions generally.

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

  • Root Cause Analysis Report means a report addressing a problem or non-conformance, in order to get to the ‘root cause’ of the problem, which thereby assists in correcting or eliminating the cause, and prevent the problem from recurring.

  • Company Audited Financial Statements has the meaning set forth in Section 3.11.

  • Tax Audit means any audit, assessment, or other examination relating to Taxes by any Tax Authority or any judicial or administrative proceedings relating to Taxes.