Partially Conforms definition

Partially Conforms means deficiencies in practice are noted that are judged to deviate from the Standards, but these deficiencies did not preclude the internal audit activity from performing its responsibilities in an acceptable manner.

Partially Conforms means that deficiencies in practice are noted that are judged to deviate from the Standards and the Code of Ethics; however, these deficiencies did not preclude the internal audit activity from performing its responsibilities in an acceptable manner.

Partially Conforms means the assessor has concluded the following:

Examples of Partially Conforms in a sentence

• Each authority will be assessed against the four broad themes of: Purpose and Positioning; Structure and Resources; Audit Execution; and Impact. Upon conclusion, the Review team offers a ‘true and fair’ judgement and it is proposed that each Authority will be appraised as Conforms, Partially Conforms or Does Not Conform against each thematic area of the LGAN, from which an aggregation of the four themed scores gives an overall Authority score.

• Impact is considered an overarching theme within these areas. Upon conclusion, the Review team offers a ‘true and fair’ judgement and each Authority will be appraised as Conforms, Partially Conforms or Does Not Conform against each thematic area of the LGAN, from which an aggregation of the three themed scores gives an overall Authority score.

• Partially Conforms: The Peer Review Team has concluded that the internal audit function is making good-faith efforts to comply with the requirements of the individual Standard or element of the Code of Ethics, section, or major category, but falls short of achieving some major objectives.

• NEBS TEST RESULTS: For each Requirement below mark one box (left side) as Not Tested, Partially Conforms, Does not Conform, or Conforms.

• Partially Conforms: The reviewers have concluded that the internal audit function is making good-faith efforts to comply with the requirements of the individual Standard or element of the Code of Ethics, section, or major category, but falls short of achieving some major objectives.

More Definitions of Partially Conforms

Partially Conforms means that practices were noted that are judged to deviate from the Standards, but they did not preclude the internal audit activity from performing its responsibilities in an acceptable manner.

Partially Conforms. (PC) means that deficiencies in practice are noted that are judged to deviate from the Standards and the Code of Ethics; however, these deficiencies do not preclude the audit function from performing its responsibilities in an acceptable manner.

Partially Conforms means the evaluator has concluded that the activity is making good-faith efforts to comply with the requirements of the individual Standard or element of the Code of Ethics, section, or major category, but falls short of achieving some major objectives. These will usually represent significant opportunities for improvement in effectively applying the Standards or Code of Ethics and/or achieving their objectives. Some deficiencies may be beyond the control of the activity and may result in recommendations to senior management or the board of the organisation.

Partially Conforms. (PC) means deficiencies in practice that deviate from the Standards exist, but these deficiencies do not preclude the IA activity from performing its responsibilities in an acceptable manner.

Partially Conforms. (PC) means the evaluator has concluded that the activity is making good-faith efforts to comply with the requirements of the individual standards as indicated in the evaluation but that some significant opportunities for improvement exist.

Partially Conforms means the peer review team has concluded:

Partially Conforms. (PC) means the Assessment Team concluded the following: