Financial audit report definition

Financial audit report means a report prepared in connection with a financial audit that is conducted in accordance with generally accepted auditing standards prescribed by the American Institute of Certified Public Accountants by a certified public accountant licensed to do business in the United States, and which must include:
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Financial audit report means a report prepared in
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Financial audit report means and include the independent auditor’s report and financial statements prepared in conformity with accounting principles generally accepted in the United States of America (Appendix E D, a copy of which is on file at the Nebraska Department of Education’s central office in Lincoln) or another comprehensive basis of accounting which may include the use of the cash or modified accrual basis accounting. If the financial statements are prepared on a basis of accounting other than the cash basis, the financial report must include supplementary schedules of cash receipts, disbursements and fund balances of all funds maintained by the district, which schedules shall be reported on as audited accompanying information.
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Examples of Financial audit report in a sentence

  • Financial audit report for the enterprise for the prior year produced by the accounting and auditing departments.

  • Suspended particle photocatalysis shows that their photocatalytic activity to produce hydrogen gas decreases as the percentage of tantalum increases in the structure.

  • To approve the individual annual financial statements for the financial year ended 31.12.2015 according to the Accounting Regulations compliant with the international financial reporting standards, accompanied by the report of the Board of Directors and the Financial audit report including: ﹣ statement of financial position; ﹣ statement of comprehensive income; ﹣ statement of changes in equity ﹣ statement of cash flows ﹣ notes to financial individual statements.

  • DECISION: The Governing Board accepted the Internal Financial audit report and the recommendations.

  • Action item 11:30 Financial audit report from the independent auditor.

  • However, a complete and well-constructed approach to develop a smart liveable city that fosters low- carbon development is absent in the ASEAN region.

  • January 2011 to 30 June 2014INTERNAL AUDIT AND INVESTIGATIONS GROUP Financial audit report Audit opinion on the project financial statement Report of the Independent Auditors to UNOPS Small Grants Programme Cluster and Central Programme Management Team We have audited the accompanying project financial statement for the Small Grants Programme – Operational Phase 5 in Lebanon (Atlas project ID 00078704) for the period from 1 January 2011 until 30 June 2014.

  • The foreseen budget for this action under ‘External assistance’ was €13000 while only€5842 were used.Complementary action outside LIFE: N/ADeliverable: Financial audit report, Final report, Annex 4.6.Expected output: Expected result has been met.

  • To approve the individual annual financial statements for the financial year ended 31.12.2014 according to the Accounting Regulations compliant with the international financial reporting standards, accompanied by the report of the Board of Directors and the Financial audit report including: - statement of financial position; - statement of comprehensive income; - statement of changes in equity - statement of cash flows - notes to financial individual statements.

  • Financial audit report on the NPRS Fund has been prepared separately.


More Definitions of Financial audit report

Financial audit report means a report prepared in connection with a financial audit that is conducted in
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Related to Financial audit report

  • Audit Report means a report summarising the testing completed and the actions arising following an Audit;

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

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

  • Financial Monitoring Report or “FMR” means each report prepared in accordance with Section 4.02 of this Agreement;

  • Accountants’ Report means the report of a firm of nationally recognized Independent Accountants described in Section 4.11.

  • Evaluation Report means a report on the evaluation of tenders prepared under CSO 12

  • 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.

  • Valuation Report means the valuation report or reports for mortgage purposes, in the form of the pro-forma contained in the Standard Documentation, obtained by the Seller from a Valuer in respect of each Mortgaged Property or a valuation report in respect of a valuation made using a methodology which would be acceptable to a reasonable prudent mortgage lender;

  • 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.

  • CMSA Operating Statement Analysis Report means a report substantially in the form of, and containing the information called for in, the downloadable form of the "Operating Statement Analysis Report" available as of the Closing Date on the CMSA Website or in such other form for the presentation of such information and containing such additional information as may from time to time be approved by the CMSA for commercial mortgage-backed securities transactions generally.

  • Annual Accountant’s Report is defined in Section 3.04(a) of the Servicing Agreement.

  • MI Report means a report containing Management Information submitted to the Authority in accordance with Framework Schedule 8 (Management Information);

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

  • GLJ Report means the independent engineering reserves evaluation of certain oil, NGL and natural gas interests of the Company prepared by GLJ dated February 11, 2022 and effective December 31, 2021.

  • Financial Report means the annual financial report prepared under Chapter 2M of the Corporations Act for the Company and its controlled entities;

  • Appraisal report A report setting forth the fair market value of a Mortgaged Property as determined by an appraiser who, at the time the appraisal was conducted, met the minimum qualifications of FNMA and FHLMC for appraisers of conventional residential mortgage loans.

  • Annual Statement of Compliance As defined in Section 3.13.

  • Financial Reports means the Annual Financial Statements and the Interim Accounts.

  • ESDM Report means the Emission Summary and Dispersion Modelling Report prepared in accordance with the Procedure Document by Christopher Scullion, Church and Trought Inc. and dated December 1, 2009 submitted in support of the application, and includes any amendments to the ESDM Report listed in Schedule A and all up-dated ESDM Reports prepared as required by the Documentation Requirements conditions of this Certificate.

  • Report means reports prepared by the Administrative Agent or another Person showing the results of appraisals, field examinations or audits pertaining to the Borrower’s assets from information furnished by or on behalf of the Borrower, after the Administrative Agent has exercised its rights of inspection pursuant to this Agreement, which Reports may be distributed to the Lenders by the Administrative Agent.

  • CMSA Historical Liquidation Report means a report substantially in the form of, and containing the information called for in, the downloadable form of the "Historical Liquidation Report" available as of the Closing Date on the CMSA Website, or such other form for the presentation of such information and containing such additional information as may from time to time be approved by the CMSA for commercial mortgage securities transactions generally.

  • Attestation Report As defined in Section 3.17.

  • Audited financial report means and includes those items specified in Section 5 of this regulation.

  • Reporting Accountants means the auditors of National Grid (but not acting in their capacity as auditors) or such other firm of accountants as may be nominated by National Grid and approved in writing by the Trustee for the purpose or, failing which, as may be selected by the Trustee for the purpose; and

  • 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);

  • Reconciliation Procedures means those procedures set forth in Section 7.09 of this Agreement.