AUDIT PROGRAM. We conduct supplier audits in accordance to our audit program. They can be scheduled, event- driven or in the form of a self-audit. An audit team nominated by the Procurement Department handles the choice of an audit as well as its organization, planning and implementation in close collaboration with the individual departments. The supplier is given timely notice of the upcoming supplier audit and must ensure that it goes smoothly. With event-driven supplier audits, e.g. commencing with classification at Escalation Level 2, we reserve the right to conduct immediate audits and bill the costs to the party responsible. Outside of the escalation model, we reserve the right to audit our suppliers at least every five years. The supplier must also prepare an audit plan, which codifies the regular performance of internal product and process audits and their scope. VDA Volume 6 Part 5 or VDA Volume 6 Part 3 or equivalent procedures must be used. Audits by sub-suppliers must be taken into account. voestalpine requires all process participants to conduct regular audits in accordance with applicable standards, etc., and authorize their execution by external partners to ensure compliance with all customer-, product- and process-specific requirements.
AUDIT PROGRAM. FII will develop a program of financial and performance audits and reviews of the Recipient and the Work performed by the Recipient (and any Subcontractors) (the “Audit Program”). The Audit Program will be designed in combination with ongoing monitoring activities of the Recipient (and any Subcontractors) to achieve a sufficient level of assurance that the Recipient:
AUDIT PROGRAM. Dependents who are not eligible for the tuition waiver program may audit one undergraduate or graduate course per semester for non-credit with the permission of the professor, so long as the following criterion are met: • Space available only • No on-line courses • May not be used to establish minimum enrollment for the course • May not exceed maximum enrollment numbers for each course • May not interfere with the needs of matriculated students • Course fees are not waived
AUDIT PROGRAM. CDOT Internal Auditors are to conduct and supervise: internal audits of CDOT, external audits of persons entering into contracts with the department, federally required audits, financial audits, and performance audits to determine the efficiency and effectiveness of CDOT operations. The internal audits often focus on the adequacy and effectiveness of internal and management controls. Audits also evaluate compliance with federal and state regulations and compliance with contract terms. Each year, the Commission’s Audit Review Committee approves an annual audit work plan. As a part of the process for developing CDOT Internal Auditor’s work plan, managers throughout CDOT are surveyed concerning internal audit risks and audit needs. Coordination with the Quality Improvement Council (QIC) is planned as a part of the development of each fiscal year’s work plan. Every effort is made to coordinate activities and prevent duplication. The Audit Program also plans on working with the Performance Measures Team to assist in verification of performance measure reporting, and to help evaluate the impact of the performance measures.
AUDIT PROGRAM. Databricks uses external auditors to verify the adequacy of its security measures with respect to its processing of Personal Data. Such audits are performed (a) at least once annually; (b) according to ISO 27001 standards or such other alternative standards that are substantially equivalent to ISO 27001; and (c) by independent third party security professionals selected by Databricks. Such audits result in the generation of a confidential audit report (“Audit Report”).
AUDIT PROGRAM. (1) Within sixty (60) days, the Board shall adopt, implement, and thereafter ensure Bank adherence to an independent, audit program sufficient to:
AUDIT PROGRAM. (1) Within ninety (90) days of this Agreement, the Board shall prepare and submit to the Assistant Deputy Comptroller for a prior written determination of no supervisory objection a revised audit program that:
AUDIT PROGRAM. The Parties hereto shall comply with the terms and provisions of the audit program set forth on Exhibit C attached hereto. The Buyer and the Company do not warrant to the Seller that the Seller Projects will be completed at the costs set forth in Section 1(c) of the Disclosure Schedule and, subject to the terms and conditions of this Agreement, the Buyer and the Company shall have no liability for cost overruns on such projects. 26 6.
AUDIT PROGRAM. (1) The Board shall immediately implement and thereafter ensure Bank adherence to an independent, internal audit program developed in compliance with the MOU. This program must be sufficient to:
AUDIT PROGRAM. (1) By July 31, 2002, the Board shall adopt, implement, and thereafter ensure Bank adherence to an independent audit program sufficient to:
