Audit Plan definition

Audit Plan means a prioritized list of audits to be performed by an internal audit program within a specified period of time.

Audit Plan has the meaning provided in Section 2.1(c).

Audit Plan has the meaning provided in Section 3.8(a).

Examples of Audit Plan in a sentence

• The Audit Plan details the audit duration, audit location, audit criteria, audit team composition, audit agenda, and any other relevant information.

• The Audit Plan will be in form and substance satisfactory to MCC and will be developed no later than sixty (60) days before the end of the first period to be audited.

• The Audit Plan will not be a "tablet of stone" and changes may be required or advised during the year.

• AUDIT OR REVIEW The Department (or persons authorised by the Department) may conduct an audit or review of the RTO at any reasonable time: to confirm whether the RTO is complying with this VET Funding Contract; to establish whether and to what extent the Funds have been used for the provision of the Training Services to Eligible Individuals; to investigate allegations or suspected misuse of the Funds; and/or if applicable, as part of the Department’s Audit and Risk Committee’s Internal Audit Plan.

• The Audit Plan shall be in form and substance satisfactory to MCC and shall be developed no later than sixty (60) days before the end of the first period to be audited.

More Definitions of Audit Plan

Audit Plan means a detailed, comprehensive list of agreed-upon procedures developed by the qualified practitioner and approved by the Department. The Audit Plan will be customized for the subject taxpayer.

Audit Plan means a prioritized list of audits with associated resource requirements to be performed by the audit program that is reviewed, approved, and adopted at least annually by the Board.

Audit Plan means a prioritized list of audits to be performed by [the] an

Audit Plan means a prioritized list of audits with associated resource

Audit Plan means a plan agreed between the Council, the Company and SWAP for the provision of those services set out in paragraph 3 below;

Audit Plan means a prioritized list of audits to be performed by an internal audit

Audit Plan means the outline of work approved by the committee for the State Auditor’s Office in a year for the performance of audits and related services, including technical assistance, data analysis, consulting and oversight functions, investigations, and the preparation of audit reports and other types of communications.