Procurement Audit definition

Procurement Audit means the audit referred to in Section III.D.2 (a) of Schedule 2 to this Agreement.
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Procurement Audit has the meaning given to it in Section III.D.2(a) of Schedule 2 to this Agreement.
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Procurement Audit means the audit to be carried out by the Borrower pursuant to paragraph 10 of Schedule 4 to this Agreement;
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Examples of Procurement Audit in a sentence

  • Corporate Director Environment and Enterprise Community & Cultural Services, Environment Services, Planning & Enterprise Corporate Director of Resources Shared Services, Finance & Procurement, Audit & Risk, ICT & eGovernment Customer Services, Strategy & Service Improvement, Human Resources, Legal & Governance Services.

  • We understand that a firm that has been engaged by the Employer to provide consulting services for the preparation or supervisions of the Architectural and Engineering Services assignment, and any of its affiliates, shall not be eligible to express interest for the Procurement Audit assignment.

  • A description of the Technical Approach & Methodology and Work Plan for performing the Assignment/job, Work Plan covering the following subjects: Technical Approach and Methodology and Financial Review & Procurement Audit Design.

  • To ensure recommendations in Procurement Audit Reviews are reviewed and monitored through to implementation.

  • Procurement Audit Independent Procurement Reviews (IPR) shall be conducted upon request by the World Bank.

  • It contains the general audit measures that are usually undertaken in the course of a Procurement Audit.

  • Where a Procurement Audit is undertaken for an international institution, the rules and regulations of the institution should ensure that the auditor is not restricted in carrying out any audit task deemed necessary to fulfil the procurement audit mandate.

  • Therefore in developing and designing audit steps in the Procurement Audit Program, the Red Flags noted above, require a more rigorous approach.

  • The OMES Procurement Audit team electronically monitors all state agency purchase card transactions.

  • This means that whereas in a normal audit the auditor is entitled to do the audit without special exercises for such practices, in conducting a Procurement Audit, auditors must be aware that such practices are fairly prevalent.


More Definitions of Procurement Audit

Procurement Audit means any of the audits referred to in Section III.D. 2 (a) of Schedule 2 to this Agreement.
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Procurement Audit means the audit to be carried out in accordance with the provisions of paragraph 5(c) of Schedule 2 to the Project Agreement;
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Procurement Audit means a periodic review referred to in Paragraph 8.01 of Schedule 4 to this Agreement ensuring the Procurement Guidelines for RCH II Project are followed by the Project Executing Agencies (as defined hereinafter);
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Related to Procurement Audit

  • Procurement item means an item of personal property, a technology, a service, or a construction project.

  • Procurement means the purchasing, buying, renting, leasing, or otherwise obtaining of any supplies, services, or construction. It includes all functions that pertain to the procurement of any supply, service, or construction item, including description of requirements, selection and solicitation of sources, preparation and award of contract, and all phases of contract administration;

  • Procurement Representative means the person authorized by ULA’s cognizant procurement organization to administer and/or execute this Contract.

  • Geotechnical engineer means a professional engineer registered with the Association of Professional Engineers, Geologists, and Geophysicists of the Northwest Territories and whose principal field of specialization is the design and construction of earthworks in a permafrost environment;

  • LOCKHEED XXXXXX Procurement Representative means a person authorized by LOCKHEED XXXXXX'x cognizant procurement organization to administer and/or execute this Contract.

  • Procurement Process means the process commenced by the issuing of this Invitation and concluding upon the award of a contract (or other outcome as determined by Tetra Tech International Development) or upon the earlier termination of the process

  • Quality Surveillance Engineer / Inspector means any person appointed by or on behalf of the Purchaser to inspect or carry out quality surveillance on supplies, stores or work under the Contract or any person deputed by the Quality Surveillance Engineer for the said purpose.

  • Development Authority means the New Jersey Schools

  • Procurement Plan means the Recipient’s procurement plan for the Project, dated April 2, 2010, and referred to in paragraph 1.16 of the Procurement Guidelines and paragraph 1.24 of the Consultant Guidelines, as the same shall be updated from time to time in accordance with the provisions of said paragraphs.

  • Procurement Agent means the district representative duly authorized to enter into and administer Contracts and make written determinations with respect to this solicitation or his/ her designee.

  • Procurement Management means the Director of Lee County’s Procurement Management Department or designee.

  • 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;

  • Procurement Contract or “Contract” means any written agreement of the Authority for the acquisition of goods or services of any kind in the actual or estimated amount of $25,000, or more.

  • Structural Engineer means the Engineer appointed or to be appointed from time to time by Promoter for the preparation of the structural design and drawings of the buildings .

  • Systems Engineering means preparing specifications, identifying and resolving interface problems, developing test requirements, evaluating test data, and supervising design.

  • Engineering means the application of scientific knowledge for the design, control, or use of building structures, equipment, or apparatus.

  • LOCKHEED MARTIN Procurement Representative means a person authorized by LOCKHEED MARTIN's cognizant procurement organization to administer and/or execute this Contract.

  • Project Management Report means each report prepared in accordance with Section 4.02 of this Agreement;

  • Initial Environmental Examination or “IEE” means the initial environmental examination for the Project, including any update thereto, prepared and submitted by the Borrower and cleared by ADB;

  • Remediation waste management site means a facility where an owner or operator is or will be treating, storing or disposing of hazardous remediation wastes. A remediation waste management site is not a facility that is subject to corrective action under § 264.101 of this regulation, but is subject to corrective action requirements if the site is located in such a facility.

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

  • Project Engineer means the surveyor or engineer employed by or private

  • Commissioning Tests means all of the procedures and tests which, in accordance with the Reasonable and Prudent Standard, and in compliance with industry guidelines, practices and standards, are:

  • Procurement Law means the Public Contracts Regulations 2015, the Concession Contracts Regulations 2016 (insofar as the same are applicable) together with any statutory modification or replacement regulations or Legislation on procurement by public bodies; Professional Team means (as applicable) the architect, civil & structural engineer, the mechanical & electrical engineer and any other consultant appointed by the Grant Recipient in connection with a Firm Scheme; Prohibited Act means:

  • competent authorities means the competent authorities of the Member States as identified on the websites listed in Annex II;

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