Manual audit definition

Manual audit means a public manual tally of the votes cast in one randomly selected race that appears on a ballot in one or more randomly selected precincts.
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Manual audit. An assessment of written health and safety policies, programs, and/or procedures against relevant regulatory or industry best practices to identify Supplier conformance
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Manual audit means inspection of voter-verifiable paper records by hand and eye to obtain vote totals in a contest that are compared to the vote totals produced for that contest by the electronic voting system.
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Examples of Manual audit in a sentence

  • Our security audit process for smart contract includes two steps: Smart contract codes are scanned/tested for commonly known and more specific vulnerabilities using public and in-house automated analysis tools. Manual audit of the codes for security issues.

  • Manual audit logs are collected on at least a monthly basis and stored in a security container by the Auditor.

  • I have wept like a baby giving up dogs that have been in my home overnight – just 12 hours! When I had the opportunity to foster for a few weeks, I entered the foster experience with full intention of sending my foster girl to a forever home.

  • Our security audit process for smart contract includes two steps:⚫ Smart contract codes are scanned/tested for commonly known and more specific vulnerabilities using public and in-house automated analysis tools.⚫ Manual audit of the codes for security issues.

  • Each PEA will be subject to the normal financial supervision under the project including timely reporting, compliance with project Financial Management (FM) guidelines as documented in this Manual, audit etc.

  • Title B Duties and PowersSection 1 The Commission shall conduct at least one (1) Club Support Funding Policy Manual audit per fiscal year.

  • All defined terms (Exhibit 1), description of services (inclusive/exclusive), remedies (including interim/stair-step remedies), obligations related to account management (including the Service Management Manual), audit rights, invoicing/payment terms, treatment of confidential information, and escalation/dispute resolution provisions should be the same for all service providers.

  • Manual audit information must be protected from unauthorized viewing, modification, and destruction.

  • In terms of the UNFPA Policies and Procedures Financial Manual, audit reports on nationally executed expenditure should be submitted to headquarters by 31 March of the year following the audit.

  • Manual audit determinations vary if the same process is not used.


More Definitions of Manual audit

Manual audit means a procedure by which manual counts of voted ballots from randomly selected precincts are checked against the computer results.
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Related to Manual audit

  • 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.

  • 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.

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

  • 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.

  • Medical Review Officer (MRO) means a licensed physician responsible for receiving and reviewing laboratory results generated by the school district’s drug testing program and for evaluating medical explanations for certain drug tests.

  • 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.

  • 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;

  • Geotechnical report or "geotechnical analysis" means a scientific study or evaluation conducted by a qualified expert that includes a description of the ground and surface hydrology and geology, the affected land form and its susceptibility to mass wasting, erosion, and other geologic hazards or processes, conclusions and recommendations regarding the effect of the proposed development on geologic conditions, the adequacy of the site to be developed, the impacts of the proposed development, alternative approaches to the proposed development, and measures to mitigate potential site-specific and cumulative geological and hydrological impacts of the proposed development, including the potential adverse impacts to adjacent and down-current properties. Geotechnical reports shall conform to accepted technical standards and must be prepared by qualified professional engineers or geologists who have professional expertise about the regional and local shoreline geology and processes.

  • Independent testing laboratory means an independent organization, accepted by the Contracting Officer, engaged to perform specific inspections or tests of the work, either at the site or elsewhere, and report the results of these inspections or tests.

  • Forensic analysis means the practice of gathering, retaining, and analyzing computer-related data for investigative purposes in a manner that maintains the integrity of the data.

  • conformity assessment means the process demonstrating whether the requirements of this Regulation relating to a device have been fulfilled;

  • Medical Review Officer (MRO means a licensed M.D. or D.O. with knowledge of drug abuse disorders, employed or used by the City to review drug results in accordance with this procedure.

  • Review Officer means the officer of the Adviser designated from time to time by the Adviser to receive and review reports of purchases and sales by Access Persons. The term “Alternative Review Officer” means the officer of the Adviser designated from time to time by the Adviser to receive and review reports of purchases and sales by the Review Officer, and who shall act in all respects in the manner prescribed herein for the Review Officer. It is recognized that a different Review Officer and Alternative Review Officer may be designated with respect to each Adviser.

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

  • 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.

  • Approved Auditor means a person who is:

  • 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.

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

  • Medical examination means the preliminary assessment of a person by an authorized health worker or by a person under the direct supervision of the competent authority, to determine the person’s health status and potential public health risk to others, and may include the scrutiny of health documents, and a physical examination when justified by the circumstances of the individual case;

  • Technical Report means a report prepared and filed in accordance with this Instrument and Form 43-101F1 Technical Report that includes, in summary form, all material scientific and technical information in respect of the subject property as of the effective date of the technical report; and

  • 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.

  • Supervisory Review means ongoing clinical case reviews in accordance with procedures developed by ADMINISTRATOR, to determine the appropriateness of Diagnosis and treatment and to monitor compliance to the minimum ADMINISTRATOR and Medi-Cal charting standards. Supervisory review is conducted by the program/clinic director or designee.

  • Assistant Hydrographic Surveyor means the Assistant Hydrographic Surveyor of the Authority, as the case may be

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

  • Testing laboratory means a laboratory, facility, or entity in the state that offers or performs tests of cannabis or cannabis products and that is both of the following:

  • Self Audit Certificate means the certificate in the form as set out in Framework Schedule 9 (Self Audit Certificate) to be provided to the Authority in accordance with Clause 17.3 (Records and Audit Access);