Further Audit definition

Further Audit has the meaning given in clause 3.3(c).
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Further Audit means an environmental audit of the Lands and Premises performed by the Consultant on behalf of the Landlord and the Tenant at the Tenant's expense to determine the existence, nature and extent of any Additional Pollution and to determine what Remedial Action if any is necessary with respect to any Additional Pollution and to determine the cost of remediating that Additional Pollution;
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Further Audit means the audit provided for in Section 19.6.
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Examples of Further Audit in a sentence

  • Such considerations, therefore, have a significant bearing on the auditor’s general approach, for example, an emphasis on substantive procedures (substantive approach), or an approach that uses tests of controls as well as substantive procedures (combined approach).Audit Procedures Responsive to the Assessed Risks of Material Misstatement at the Assertion LevelThe Nature, Timing and Extent of Further Audit Procedures (Ref: Para.

  • Further, Audit noticed that though there was a module in the i3MS for assessment and collection of royalty, no module for assessment and realisation of dead rent and surface rent was provided in the system due to non-inclusion of the same in the scope of the project while signing the original or supplementary MoU.

  • Further Audit Committee on quarterly basis reviewed the details of the related party transactions entered during the year under review.

  • Further, Audit & Risks Committee shall determine and state a maximum limit for the annual amount that could be expended for getting the External Auditors services against the ceilings approved for such services.

  • Audit Procedures Responsive to the Assessed Risks of Material Misstatement at the Assertion LevelThe Nature, Timing and Extent of Further Audit Procedures (Ref: Para.

  • Further, Audit approach to examination of revenue receipts of the State is outlined, and the response of the State Government to audit findings is also discussed.

  • After request by the Tenant, the Landlord must provide the Tenant free of charge with a copy of the results of the Further Audit.

  • No No Further, Audit reports regarding the implementation of the CESMPs are provided to the SCE on a monthly basis by EACS.

  • Not less than 90 days before expiry of the Term or promptly after the sooner termination of this Lease, the Landlord shall cause the Consultant to perform a Further Audit.

  • Further, Audit observed that the installation of the machines was done in July/June 2017 after a lapse of more than 19/15 months from the date of scheduled delivery, though the equipment was procured on an urgent basis.

Related to Further Audit

  • 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.

  • 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.

  • 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.

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

  • Audits means the audits and reviews carried out by the Bank or the Bank’s auditors, experts and insurers, as the case may be in accordance with the terms and conditions set out in Section 18.

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

  • Independent Verification means that an evaluation is undertaken and reported by an individual or body whose organisation, systems and procedures conform to ISO Guide 65:1996 (EN 45011:1998) General requirements for bodies operating product certification systems (as amended form time to time) or equivalent, and who is accredited to audit against forest management standards by a body whose organisation, systems and procedures conform to ISO 17011: 2004 General Requirements for Providing Assessment and Accreditation of Conformity Assessment Bodies (as amended from time to time) or equivalent.

  • Verification Report As defined in Section 4.19.

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

  • Due Diligence Examination shall have the meaning set forth in Section 3.2.

  • Inspections has the meaning set forth in Section 4.1.2.

  • Design Professional means architect or engineer.

  • Verification means the process of comparing sets of data to establish the validity of a claimed identity (one-to-one check);

  • Application Review Start Date means the later date of either the date on which the District issues its written notice that the Applicant has submitted a completed Application or the date on which the Comptroller issues its written notice that the Applicant has submitted a completed Application and as further identified in Section 2.3.A of this Agreement.

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

  • Inspection Report means the report delivered by the Master Servicer or the Special Servicer, as the case may be, substantially in the form of Exhibit L hereto.

  • Due Diligence Review means the performance by Buyer of any or all of the reviews permitted under Section 44 hereof with respect to any or all of the Loans or Seller or related parties, as desired by Buyer from time to time.

  • 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.

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

  • Practical Completion means that stage in the execution of a Named Project when the Works have been completed in accordance with the terms of the relevant Building Contract and/or the terms of this Agreement such that the AHP Dwellings comprised within the Named Project are fit for beneficial occupation as a residential development in accordance with applicable NHBC or equivalent requirements current at the date of inspection subject only to the existence of minor defects and/or minor omissions at the time of inspection which are capable of being made good or carried out without materially interfering with the beneficial use and enjoyment of the Named Project and which would be reasonable to include in a snagging list, and Practically Complete shall be construed accordingly; Process has the meaning ascribed to it in the DPA; Procurement Law means (as the case may be):

  • Accountant means the independent certified public accountant or independent certified public accounting firm retained by the Issuer to perform the duties of the Accountant under this Master Indenture.

  • 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;

  • Home inspection report means a written report that is

  • The Inspecting Officer means the person specified in the contract for the purpose of Inspection of stores or work under the contract and includes his authorised representative;

  • Engineer’s Representative means the official in the civil/ electrical engineering department who is authorized to be in-charge of the work to which these presents relate. It shall include any other official nominated to attend to the supervision of day to day execution of the work to which this CONTRACT relates.

  • Lead inspection means a surface-by-surface investigation to determine the presence of lead- based paint and the provisions of a report explaining the results of the investigation.