Examples of Performance audit in a sentence
We conducted this performance audit in accordance with US GAO Performance Audit standards and thereby in accordance with the US Generally Accepted Government Auditing Standards (GAGAS).
Due Diligence Measures PerformedThis audit did not attempt to evaluate the accuracy of the conclusions of Signet’s due diligence process as described in the Conflict Minerals Report section 3: DUE DILIGENCE DETERMINATION.We conducted this performance audit in accordance with US GAO Performance Audit standards and thereby in accordance with the US Generally Accepted Government Auditing Standards (GAGAS).
Any Performance Audit will be conducted during normal business hours and will not interfere unreasonably with Xxxxxxx’ business activities.
Xxxxxxx, at no additional charge, will provide the Trust and/or its designated representative(s) reasonable access to Ultimus’ records and other information and reasonable support in connection with a Performance Audit.
Records and other information to be made accessible in connection with a Performance Audit will exclude any records pertaining to Xxxxxxx’ other customers or clients and other confidential and proprietary records and information not reasonably associated with the Services or the deliverables under this Agreement.