Regular Audit definition

Examples of Regular Audit in a sentence

  • Audits of any premises of Licensee may be carried out without any justification from the part of BSE not more than once each calendar year on at least thirty (30) Days’ advance notice (Regular Audit).

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

  • 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.

  • No written claim has ever been made by any Governmental Entity in a jurisdiction where any Acquired Company does not file Tax Returns that it is or may be subject to taxation by that jurisdiction.

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

  • City of Bedford, Cuyahoga County, Regular Audit for the Year Ended December 31, 2016, p.

  • Regular Audit Committee Chairman Presentation to the Full Board The Audit Committee Chairman must give regularly a verbal presentation to the full board members on all urgent matters and the Audit Committee minutes get incorporated in the full board minutes.

  • STANDARD FIVE – PATIENT EXPERIENCECompliant Regular Audit of Patient Experience During Quarter two, 126 patient questionnaires were randomly distributed to service users that had accessed the OOHs service.

  • Regular Audit DocumentationThe supporting documents accompanying the audit request provided for in Article 30 of Law 4487/2017 are the following: 1.

  • Regular Audit Notification Letter.b. Inspection Working Paper (KKP) related to Management and Organization, Customer Acceptance and Transaction Implementation.c. Matrix of audit result finding.d. Notification Letter of audit result to Auditeee.

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 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 a series of ship crossings operated so as to serve traffic between the same two or more ports, or a series of voyages from and to the same port without intermediate calls, either:";

  • 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 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.

  • Within Grace Period Loan With respect to any Monthly Payment or Assumed Monthly Payment due and payable, or deemed due and payable, in respect of any particular Mortgage Loan, the status attributable to that Mortgage Loan by reason of, if applicable, the fact that, although such Monthly Payment or Assumed Monthly Payment has not been received, the Due Date, together with any applicable grace period, for such Monthly Payment or Assumed Monthly Payment has not passed.

  • 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 8:30 a.m. through 4:30 p.m. local time on Business Days in St. John’s, NL, when referring to the Regular Business Hours of Nalcor, and 9:00 a.m. through 5:00 p.m. local time on Business Days in Halifax Regional Municipality, NS, when referring to the Regular Business Hours of Emera;

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

  • Regular license means a license to practice medicine or osteopathy at any place in this state;

  • Regular Distribution Date With respect to distributions of Scheduled Payments in respect of the Certificates, means each date designated as a Regular Distribution Date in the Certificates issued pursuant to this Agreement, until payment of all the Scheduled Payments to be made under the Equipment Notes held in the Trust have been made; provided, however, that, if any such day shall not be a Business Day, the related distribution shall be made on the next succeeding Business Day without additional interest.

  • Quarterly (1/Quarter) sampling frequency means the sampling shall be done in the months of March, June, August, and December, unless specifically identified otherwise in the Effluent Limitations and Monitoring Requirements table.