Re-Audit definition

Re-Audit means audit to the accounts of a Municipality for checking up the quality standard of any previous internal audit.
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Re-Audit means examination and assessment of specific areas in which Major Nonconformity detected during Management System Audit in order to determine whether relevant certifying standards have been complied with following rectification measures.
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Examples of Re-Audit in a sentence

  • Setelah pembayaran atas seluruh ▇▇▇ ▇▇▇ biaya (yang lebih lanjut diatur dalam pasal 12 dibawah ini), Lembaga Sertifikasi akan meminta The reports and findings of the Auditors in connection with any such Re-Audit shall be assessed in the manner set forth in Section 2.3 hereof.

  • PricewaterhouseCoopers LLP shall either be terminated or resign from its audit of the Borrower's and its Subsidiaries' financial statements, including, without limitation, its engagement to conduct the Catalina Re-Audit.

  • The IFTA Special Committees include the Attorneys’ Section Steering Committee (ASSC), Commissioner Training Committee (CTC) and the Re-Audit and Re-Examination Working Group (RRWG).

  • All financial information used to calculate the Interest Expense Coverage Ratio shall be subject to the Catalina Re-Audit and any restatements of or modifications to financial statements or financial information resulting therefrom.

  • Upon payment of all applicable fees and charges (as more particularly set forth in Article 12 hereof), Certification body shall cause its Auditors to conduct such a Re-Audit of the System.

  • Prior to the completion of the Catalina Re-Audit, the Borrower shall cause to be delivered to the Administrative Agent from time to time status reports with respect to the Catalina Re-Audit.

  • All financial information used to calculate the Leverage Ratio shall be subject to the Catalina Re-Audit and any restatements of or modifications to financial statements or financial information resulting therefrom.

  • To the best of the Borrower's knowledge, the Catalina Re-Audit will not cause modifications or restatements of financial information or financial statements that result in changes to previously provided Cash Flow From Operating Activities in excess of the Financial Information Restatement Limit.

  • In the event financial statements previously delivered to the Administrative Agent and the Lenders are subject to the Catalina Re-Audit and restatements of or modifications to financial statements or financial information result therefrom, the Borrower shall cause such newly audited and/or restated or modified financial statements to be delivered to the Administrative Agent upon the prompt completion thereof.

  • At any time during the period which the Catalina Re-Audit takes place, all or any part of the Catalina Re-Audit shall result in a reduction of previously reported Cash Flow From Operating Activities for any individual period or several periods taken together in excess of $20,000,000.

Related to Re-Audit

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

  • Independent Auditor has the meaning specified in Section 6.01(a).

  • 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.

  • 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.

  • Performance audit means an objective and systematic assessment of a state agency or agencies or any of their programs, functions, or activities by the state auditor or designee in order to help improve agency efficiency, effectiveness, and accountability. Performance audits include economy and efficiency audits and program audits.