Regular Audit definition

Regular Audit. Review of fiscal documentation and records. No Opinion Letter on Internal Controls. Management Letter with suggestions is written. Required based on partner’s budget/revenues of $100,000 and above.
Regular Audit means the annual or biennial audit, as the case may be, required by law.

Examples of Regular Audit in a sentence

  • Regular Audit Students are required to pay the audit fee and register according to the standard registration guidelines of the institution.

  • Regular Audit Committee Meetings are held where the statutory auditors as well as the internal auditors participate and the internal audit reports are thoroughly discussed and reviewed.

  • In the Appellant’s tax return for the year of assessment 2004/05, the Appellant declared his total income for the period from 21 February 2005 to 31 March 2005 to be $540,857.

  • It should be noted that audit of revenue may be performed during the period and close to the time of effecting transactions (Concurrent Audit) or after the end of year within which the transactions have fallen (Ex‐post or Regular Audit).

  • The WP OBJECTIVE 1 Regular Audit reporting in line with EITI Guideline/ requirement2016 EITI reports (oil & gas and solid minerals) were completed, presented and disseminated to the public at large.

  • Approval of the Minutes of the Regular Audit Committee Meeting Of December 14, 2016.

  • Conduct Regular Audit of the National Fund under the Income Tax Act, 1961.

  • Business of The Treasurer Written ODE Plan and Spreadsheet (Pocket) Blue this must be submitted by 2/28/2022 Regular Audit is starting with the State Auditor's Office Performance Audit UpdateVII.

  • The Human Resources Audit: Adding HR to the Regular Audit Cycle Can Help Ensure Major Risks Aren’t Overlooked.

  • Regular Audit: Include as part of the scope of the next regular audit of the auditee area in question.

Related to Regular Audit

  • Regular Hours means the hours between 7 a.m. and 5 p.m. Monday thru Friday, excluding the following holidays: Presidents' Day, Easter, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, Christmas Day, and New Year's Day.

  • Regular Attendance means your personal visits to a Physician which are medically necessary according to generally accepted medical standards to effectively manage and treat your Disability or Partial Disability.

  • Regular Period means each period from (and including) the Issue Date or any Interest Payment Date to (but excluding) the next Interest Payment Date.

  • Regular account means the account established for each active and inactive member un-

  • Regular Season means, with respect to any Season, the period beginning on the first day and ending on the last day of regularly scheduled (as opposed to exhibition or playoff) competition between NBA Teams.

  • Regular election means an election held on a regular election date to elect an individual to, or nominate an individual for, elective office in the regular course of the terms of that elective office.

  • Regular basis means at recurring, fixed, or uniform intervals.

  • Regular Position means an individual Nurse’s job defined as a percentage of full-time hours as set out in the appointment letter referred to in Article 15.

  • Regular primary election means the election on the fourth Tuesday of June of

  • Regular hours worked means those hours which the court is regularly scheduled to work during any given work week. Depending on the particular court, these hours may vary from court to court within the county but remain the same for each work week.

  • Regular ballot means a ballot that is not a provisional ballot.

  • regular service means service rendered by an employee in the Cadre on a regular basis other than the service on contract or daily wages or ad-hoc but includes ad-hoc promotion or appointment in a cadre post through due procedure followed by regularization to the extant approved by the competent authority.

  • Random selection basis means a mechanism for selection of employees that:

  • Semi-annual (2/Year) sampling frequency means the sampling shall be done during the months of June and December, unless specifically identified otherwise.

  • Election cycle means the period beginning on the first day persons are eligible to

  • Regular Care means Treatment that is administered as frequently as is medically required according to guidelines established by nationally recognized authorities, medical research, healthcare organizations, governmental agencies or rehabilitative organizations. Care must be rendered personally by your Physician according to generally accepted medical standards in your locality, be of a demonstrable medical value and be necessary to meet your basic health needs.

  • Regular Periodic Cash Dividend means cash dividends paid at regular intervals in any fiscal year of the Corporation to the extent that such cash dividends do not exceed, in the aggregate, the greatest of:

  • Regular Shipper means (i) a Committed Shipper, and (ii) a Shipper that has Actual Shipments in each of the twelve months of the Base Period. A Regular Shipper described in clause (ii) ceases to be a Regular Shipper if it has no Actual Shipments for one or more months out of the Base Period, and thereafter, that Shipper will be treated as a New Shipper unless and until it meets Regular Shipper criteria.

  • Regular Record Date for the interest payable on any Interest Payment Date on the Securities of any series means the date specified for that purpose as contemplated by Section 301.

  • Semi-annual (2/Year) sampling frequency means the sampling shall be done during the months of June and December, unless specifically identified otherwise.

  • Regular Member means any Member, excluding the Managing Member and any Special Members.

  • Regular benefits ’ means benefits payable to an individual under this act or under any other state law, including benefits payable to federal civilian employees and to ex-servicemen pursuant to 5 U.S.C. chapter 85, other than extended benefits.

  • Regular Business Hours means 8:00 A.M. to 6:00 P.M., Monday through Friday, except on Legal Holidays.

  • Suspension/Withdrawal Event means, in respect of the Benchmark:

  • NORMAL HOURS/TIMINGS OF DUTY means the duty hours, which may be stipulated or instructed by the Company's Engineer.

  • Regular license means a license issued to a child care organization indicating that the organization is in substantial compliance with all rules promulgated under this act and, if there is a deficiency, has entered into a corrective action plan.