Draft audit report definition

Draft audit report means a draft audit report compiled by the Audit Director that is classified as protected under Title 63G, Chapter 2, Part 3, Section 305, Protected records.
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Draft audit report means a draft audit report compiled by the Chief Audit
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Draft audit report means [a draft] an unfinalized audit report compiled by
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Examples of Draft audit report in a sentence

  • Draft audit report provided to the auditee for a response is not exempt.

  • December 30 Preliminary draft audit reports including the Management letter January 15 Draft audit report and Form 990 February 5 Final audit report and Form 990 The reports will be presented to the Finance Committee at its January meeting and then to the Coalition Executive Committee and Board of Directors at its February meetings.

  • Draft audit report in good form, including title page, Auditor’s Report (opinion) and transmittal (instruction) letter.

  • Checklists filled in where checklists are prescribed; (xii)List of records demanded by the audit engagement team but nor provided by the entity and the decision of the audit engagement team on this; (xiii) Records of collective professional judgement applied; (xiv) Significant matters arising out of the audit engagement; (xv) The conclusions arrived at by the audit engagement team and the basis thereof; (xvi) Draft audit report.

  • Draft audit report submitted to project and CO Audit firm The audit firm provides a draft audit report to the project and to the country office for them to provide any comments and to confirm if all audit comments and recommendations are correct, or if there is any issue that needs to be clarified.

  • They also are at the core of the teachings and writings of Blessed Josemaría Escrivá, whose mission in life was to preach about the sanctification of ordinary work.

  • Draft audit report that includes the auditors’ opinion on financial reports of LANDASAN Project – Yayasan BaKTI for the period of January 1, 2021 – March 31 2022, should be reported 5 (five) days after the audit work completion.

  • Draft audit report, including opinions, financial statements, notes, required supplementary information, supplementary information and other reports.

  • Draft audit report submitted to the implementing partner and UN country team/UNDG Ex-Com agencies.

  • The findings are relevant to a number of points raised in the discharge resolution.• Draft audit report 09/04, 'Audit of the public procurement process in DG INLO', which covers a wide sample of contract award procedures, including a contract for the provision of catering services, contracts with external consultants and buildings maintenance and works contracts.


More Definitions of Draft audit report

Draft audit report means the draft consolidated and combined financial statements attached as Schedule IV hereto.
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Related to Draft audit report

  • Audit Report means a report summarising the testing completed and the actions arising following an Audit;

  • Credit report means any written, oral, or other communication of

  • Reconciliation Report refers to the Reconciliation Report as referenced in s. 3 of Reg 264/07 under LHSIA.

  • Evaluation Report means a report on the evaluation of tenders prepared under CSO 12

  • Credit reporting agency means a corporation that carries on a credit reporting business.

  • MI Report means a report containing Management Information submitted to the Authority in accordance with Framework Schedule 8 (Management Information);

  • Accountants’ Report means the report of a firm of nationally recognized Independent Accountants described in Section 4.11.

  • GLJ Report means the independent engineering reserves evaluation of certain oil, NGL and natural gas interests of the Company prepared by GLJ dated February 11, 2022 and effective December 31, 2021.

  • Certification Practice Statement means a statement issued by a Certifying Authority to specify the practices that the Certifying Authority employs in issuing Digital Signature Certificates;

  • Valuation Report means the valuation report or reports for mortgage purposes, in the form of the pro-forma contained in the Standard Documentation, obtained by the Seller from a Valuer in respect of each Mortgaged Property or a valuation report in respect of a valuation made using a methodology which would be acceptable to a reasonable prudent mortgage lender;

  • Inspection Report means the report delivered by the Master Servicer or the Special Servicer, as the case may be, substantially in the form of Exhibit L hereto.

  • Compliance Statement is that certain statement in the form attached hereto as Exhibit B.

  • Auditor’s Report means the auditor’s report on the Financial Report; “AEDT” means Australian Eastern Daylight Time.

  • ESDM Report means the Emission Summary and Dispersion Modelling Report, dated June 12, 2009, prepared in accordance with the Procedure Document by Golder Associated Ltd. and submitted in support of the application, and includes any amendments to the ESDM Report listed in Schedule A and all up-dated ESDM Reports prepared as required by the Documentation Requirements conditions of this Certificate.

  • Annual Statement of Compliance As defined in Section 3.13.

  • Administrative and Audit Regulations means all applicable statutes, regulations, and other laws governing administration or audit of this Contract (including the regulations included in Title 2, Part 200, of the Code of Federal Regulations; Chapter 321 of the Texas Government Code; Subchapter F of Chapter 2155 of the Texas Government Code; and the requirements of Article VII herein).

  • Annual Accountant’s Report is defined in Section 3.04(a) of the Servicing Agreement.

  • Reconciliation Procedures has the meaning set forth in Section 2.3(a) of this Agreement.

  • SOS Reports means the official reports from the Secretaries of State of each Collateral State, the state where Borrower’s chief executive office is located, the state of Borrower’s formation and other applicable federal, state or local government offices identifying all current security interests filed in the Collateral and Liens of record as of the date of such report.

  • Transaction Report is that certain report of transactions and schedule of collections in the form attached hereto as Exhibit C.

  • MERS Report The report from the MERS System listing MERS Designated Mortgage Loans and other information.