Audit Manual definition

Audit Manual means the requirements for conducting the Audit as per applicable Law and set out in Annexure G.
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Audit Manual means the requirements for conducting the Audit as per applicable Law and set out by TRAI vide Interconnection Regulations, and The Telecommunication (Broadcasting and Cable) Services Digital Addressable Systems Audit Manual dated November 8, 2019, as amended from time to time;
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Audit Manual means the audit manual for the auditing profession entitled “ISCA Audit Manual for Group Entities” or such other title as ISCA may designate, in any form whether electronic or otherwise.
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Examples of Audit Manual in a sentence

  • The scope and authority of the Internal Audit function is defined in the Internal Audit Manual.

  • The agreement shall be in writing and shall comply with the guidance on reporting contained in the NHS Internal Audit Manual.

  • Details of the records to be verified are available in Internal Audit Manual, a copy of which would be made available to the Audit Firm.

  • Forms SPD 35 and SPD 35A must be completed in accordance with the Medicaid Nursing Facility Services Provider Guide and Audit Manual.

  • The existing coverage for PV, prescribed in the Internal Audit Manual and cited as above, has not been possible in the recent past due to paucity of manpower in the Internal Audit Division leading to huge arrear in the coverage of PV.

  • The declaration statements of the balances of commodities and other articles as prescribed at para 10.4 of the Internal Audit Manual need to be obtained and the points indicated at para 10.6 of the Manual need to be looked into, while conducting PV by the PV team and reported accordingly.

  • Detailed information outlining activity in each area is contained in the SIAS Audit Manual.

  • In the event that STAR is not satisfied with the Audit Report received from the DPO or, if it is of the opinion that the Addressable Systems being used by the DPO and/or proposed to be used by DPO do not meet the requirements specified in the Audit Manual, STAR shall, after communicating the reasons in writing to the DPO, be entitled to conduct Audit as per the Audit Manual.

  • SCID personnel will follow the procedures found in the most current version of SCID AIM, Sanitation and Safety Manual, or the most current version of SCID AIM, Plant Systems Audit Manual.

  • Provided that nothing stated herein above amounts to waiver by STAR of its right to deactivate the signals of its Channels as per applicable Law, if such Audit reveals that the Addressable System being used by the DPO does not meet the requirements specified in the Audit Manual.

Related to Audit Manual

  • Procedures Manual means the standards and procedures manual described in Section 11.3.

  • Design Manual means the MOHLTC design manual or manuals in effect and applicable to the development, upgrade, retrofit, renovation or redevelopment of the Home or Beds subject to this Agreement.

  • Program Manual means the United States Department of Agriculture, Animal and Plant Health Inspection Service, Plant Protection and Quarantine, Gypsy Moth Program Manual, 1994 edition.

  • Project Manual means the volume usually assembled for the Work which may include the bidding requirements, sample forms, and other Contract Documents.

  • Operating Manual means the document that contains the procedures and forms for the operation of bungee jumping equipment and activity at a site.

  • Valuation manual means the manual of valuation instructions adopted by the NAIC as specified in this section or as subsequently amended.

  • Project Implementation Manual or “PIM” means the manual setting out the measures required for the implementation of the Project, as the same may be amended from time to time, subject to prior approval of the Association;

  • Operations Manual means a manual containing procedures, instructions and guidance for use by operational personnel in the execution of their duties;

  • FCA Handbook means the FCA Handbook of Rules and Guidance as amended from time to time.

  • Operational Manual means the manual referred to in Section 3.03 of this Agreement;

  • Technical Guidance Letter or “TGL” means an instruction, clarification, or interpretation of the requirements of the Contract, issued by the System Agency to the Grantee.

  • Diagnostic clinical procedures manual means a collection of written procedures that describes each method (and other instructions and precautions) by which the licensee performs diagnostic clinical procedures; where each diagnostic clinical procedure has been approved by the authorized user and includes the radiopharmaceutical, dosage, and route of administration.

  • Protocol means, in respect of any category of object and associated rights to which this Convention applies, the Protocol in respect of that category of object and associated rights;

  • Policies and Procedures means the written policies and procedures of the Client in any way related to the Services, including any such policies and procedures contained in the Organic Documents and the Offering Documents.

  • Program Guidelines means any and all GLO-approved documents reflecting specific rules and regulations governing the implementation of the Program.

  • Electronic Subcontracting Reporting System (eSRS) means the Governmentwide, electronic, web-based system for small business subcontracting program reporting. The eSRS is located at http://www.esrs.gov.

  • Expedited review means an examination, in accordance with

  • Project Operations Manual or “POM” means the Recipient’s manual referred to in Section I.D of Schedule 2 to this Agreement, as such manual may be amended from time to time with the agreement of the Association.