Self-audit definition

Self-audit means an internal evaluation of a pharmacy to determine
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Self-audit means an internal evaluation of a pharmacy to determine compliance with this chapter.
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Self-audit. ’ means a systematic,
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More Definitions of Self-audit

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 TOSHA Act.
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Self-audit means an internal evaluation of a pharmacy to determine compliancewith this chapter.
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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 to by an officer, to verify the correctness of transaction recording and to
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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 the department of audit, public funds website.
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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);
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Self-audit has the meaning given in clause 8.7(c) of the Base Agreement;
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Related to Self-audit

  • 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.

  • Company’s Auditors means an independent firm of accountants duly appointed as auditors of the Company;

  • Audits means the audits and reviews carried out by the Bank or the Bank’s auditors, experts and insurers, as the case may be in accordance with the terms and conditions set out in Section 18.

  • 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.

  • Independent Auditor has the meaning specified in subsection 7.01(a).

  • Review means a financial or operational audit, investigation, inspection or other form of review requested or required by the LHIN under the terms of LHSIA or this Agreement, but does not include the annual audit of the HSP’s financial statements;

  • Energy audit means a systematic procedure with the purpose of obtaining adequate knowledge of the existing energy consumption profile of a building or group of buildings, an industrial or commercial operation or installation or a private or public service, identifying and quantifying cost-effective energy savings opportunities, and reporting the findings;

  • Due Diligence Review means the performance by Buyer of any or all of the reviews permitted under Section 44 hereof with respect to any or all of the Loans or Seller or related parties, as desired by Buyer from time to time.

  • Practical examination means a demonstration through application of the safety rules and principles in industrial radiography including use of all procedures and equipment to be used by radiographic personnel.

  • Medical examination means the preliminary assessment of a person by an authorized health worker or by a person under the direct supervision of the competent authority, to determine the person’s health status and potential public health risk to others, and may include the scrutiny of health documents, and a physical examination when justified by the circumstances of the individual case;

  • External Auditor means the Corporation’s independent auditor; and

  • Auditors means the auditors for the time being of the Company;

  • Accountant General means the officer of the National Treasury designated as the Accountant- General;