Project Audit definition

Project Audit means a service where Supplier consultants review a Project against best practice use of the Product. It includes improvements to workflows and recommendations to improve the use of the Product.
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Project Audit means a contract compliance audit by an independent auditing expertise of project budgets and expenditures undertaken in accordance with W.S. 21-15- 123(f)(v)(J).
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Project Audit means the procedure (in a form advised by the GLA from time to time) by which the GLA reviews and audits:
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Examples of Project Audit in a sentence

  • Project Audit The Commission has the right to conduct any necessary audit, verification, and discovery during project implementation/construction to ensure that CASF funds are spent in accordance with Commission approval.

  • Foreign Aided Project Audit Directorate (FAPAD) has started the audit of the project for the FY 2012-13.

  • Review and Monitoring through Project Audit Appointment of Independent Auditor As required by the donor, when the project is completed, an independent qualified auditor is to be appointed as per MOU and the Utilisation Certificate as required is to be obtained.

  • However, the BR Code for the Accounts Department stipulates sufficient internal control measures that are designed to supplement the external audits conducted by C&AG for the revenue accounts and GoB funded projects, and the Foreign Aided Project Audit Directorate (FAPAD) for the donor funded projects.

  • Coordination; Procedures, Meetings, Control; Scope/Progress control, Performance control, Schedule control, Cost control, Performance Indicators; Project Audit; Project Audit Life Cycle, Responsibilities of Evaluator/ Auditor, Responsibilities of the Project Manager.

  • External audits of the HNPSP, undertaken by the Foreign Aided Project Audit Department (FAPAD) of the CAG have been timely and in conformity with the agreed coverage, scope and methodology but the resolution of audit objections were delayed.

  • The results of the first pilot Performance Audit concerning Remote Towers are expected by the end of the year.The Project Audit Annual Plan will be established and submitted for approval to the Executive Director before 2015, so that some of the audits can be already finalised at the beginning of 2015 as a result of discussions with the ECA.

  • Make sure that enough time is planned and that persons in charge are aware of upcoming deadlines for submission of the project to be ready by the deadline.• Evidence for Project Audit: Project file & Record keeping.

  • The contractor will not be paid final payment until all comments are addressed from the Post Project Audit.

  • The Project Audit Sector supports SJU Members to achieve the overarching result of maximising the benefit of the resources available for the Programme by raising awareness of best practice, guiding in the better implementation of the SJU Rules, MA, MFA and contributing to the proper, economic, efficient use of the resources.In strict cooperation with operational functions, the Project Auditors are responsible for checking the compliance with the principle of sound financial management.

Related to Project Audit

  • Project area budget means a multiyear projection of annual or cumulative

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

  • Project Architect means the professional architect or engineer employed by the Owner as architect or engineer of record for the Project and its consultants.

  • 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.

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

  • Project Plan means the document to be developed by the Contractor and approved by Webel Technology Ltd., based on the requirements of the Contract and the Preliminary Project Plan included in the Contractor’s bid. For the sake of clarity, the Agreed and Finalized Project Plan” refers to the version of the Project Plan submitted by the contractor after receiving the letter of Award and the same approved by Webel Technology Ltd. The project plan may be changed/ modified during the course of the project. Should the Project Plan conflict with the provisions of the Contract in any way, the relevant provisions of the Contract, including any amendments, shall prevail.

  • The Project Plan means the document to be developed by the Supplier and approved by the Purchaser, pursuant to GCC Clause 19, based on the requirements of the Contract and the Preliminary Project Plan included in the Supplier’s bid. The “Agreed and Finalized Project Plan” is the version of the Project Plan approved by the Purchaser, in accordance with GCC Clause 19.2. Should the Project Plan conflict with the Contract in any way, the relevant provisions of the Contract, including any amendments, shall prevail.

  • Environmental Impact Assessment means a systematic examination conducted to determine whether or not a programme, activity or project will have any adverse impacts on the environment;

  • Project Completion means completion of the Redevelopment in accordance with this Agreement to the state where the whole of the Morley Shopping Centre, as so redeveloped, is capable of occupation for its intended purpose;

  • 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.

  • Project Work means the work required to complete the Project.

  • Project Improvements means site improvements and facilities that are:

  • Development Project means a project for the development of land within a

  • Project Plans mean the plans for the Project that are attached to this Agreement as Exhibit “B.”

  • Development Budget means the cost categories listed on Pages 8 - 11 in Form 3 that are directly related to the proposed Project as submitted in the Application. Indirect or off-site costs not directly related to the development of the project are not valid or eligible costs.

  • Improvement completion assurance means a surety bond, letter of credit,

  • Development Phase means the period before a vehicle type is type approved.

  • Development Report means a written account of Licensee’s progress under the Development Plan having at least the information specified on Appendix B to this Agreement, and shall be sent to the address specified on Appendix B.

  • Phase I means the first part of the tuition incentive assistance program defined as the academic period of 80 semester or 120 term credits, or less, leading to an associate degree or certificate.

  • Redevelopment Project Area means an area designated by the municipality, which is not less in the aggregate than 1 1/2 acres and in respect to which the municipality has made a finding that there exist conditions which cause the area to be classified as an industrial park conservation area or a blighted area or a conservation area, or a combination of both blighted areas and conservation areas.

  • Approved Project Budget means the most recent statement, approved by the FTA, of the costs of the Project, the maximum amount of Federal assistance for which the TJPA is currently eligible, the specific tasks (including specified contingencies) covered, and the estimated cost of each task.

  • Project Completion Date means the date on which the Completion Certificate is issued;

  • Environmental impact statement means a detailed written statement as required by section 102(2)(C) of the Act.

  • Feasibility Study means a comprehensive study of a deposit in which all geological, engineering, operating, economic and other relevant factors are considered in sufficient detail that it could reasonably serve as the basis for a final decision by a financial institution to finance the development of the deposit for mineral production;

  • Project Completion Schedule means the progressive Project Milestones set forth in Schedule-J for completion of the Project Highway on or before the Scheduled Completion Date;

  • Independent Engineering Report means a report, in form and substance satisfactory to the Administrative Agent and each of the Lenders, prepared by an Independent Engineer, addressed to the Administrative Agent and the Lenders with respect to the Oil and Gas Properties owned by the Borrower or its Subsidiaries (or to be acquired by the Borrower or any of its Subsidiaries, as applicable) which are or are to be included in the Borrowing Base, which report shall (a) specify the location, quantity, and type of the estimated Proven Reserves attributable to such Oil and Gas Properties, (b) contain a projection of the rate of production of such Oil and Gas Properties, (c) contain an estimate of the net operating revenues to be derived from the production and sale of Hydrocarbons from such Proven Reserves based on product price and cost escalation assumptions specified by the Administrative Agent and the Lenders, and (d) contain such other information as is customarily obtained from and provided in such reports or is otherwise reasonably requested by the Administrative Agent or any Lender.