Self-audit definition
Self-audit means an internal evaluation of a pharmacy to determine
Self-audit means an internal evaluation of a pharmacy to determine compliance with this chapter.
Self-audit means an analysis conducted internally by any official not involved in the daily transactions of the entity or by an independent third party, with the assistance of the entity, and certified by an officer, to verify the correctness of transaction recording and to provide management with reasonable assurance that assets are adequately safeguarded. Guidance is available on
More Definitions of Self-audit
Self-audit. ’ means a systematic,
Self-audit means a systematic, documented, and objective review by or for an employer of its operations and practices related to meeting the requirements of the Act.
Self-audit means an internal evaluation of a pharmacy to determine compliance with
Self-audit means an analysis conducted internally by any official not involved in the daily transactions of the entity or by an independent party, with the assistance of the entity, and certified by an officer, to verify the correctness of transaction recording and to provide
Self-audit has the meaning given in clause 8.7(c) of the Base Agreement;
Self-audit means the certificate in the form as set out in Call off Certificate Schedule 10 (Annual Self Audit Certificate) to be provided to the Authority in accordance with Clause 14 (Records, Audit Access and Open Book Data);