Specified Procedures definition

Specified Procedures has the meaning given to it in Section 2.2(a) of the Asset Monitor Agreement;
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Specified Procedures means a procedure which complies with the AICPA professional standards.
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Specified Procedures has the meaning given in Section 2.1(b) of the Cover Pool Monitor Agreement; Specified Time means 11.00 am (London time, in the case of determination of LIBOR, Brussels time, in the case of a determination of EURIBOR or Toronto Time, in the case of a determination of Canadian Dollar LIBOR); Spread Determination Date means the date that is 15 Business Days prior to each Cash Flow Model Calculation Date; Stabilized Rate means the rate to which any Loan reverts after the expiration of any period during which any alternative method(s) of calculating the interest rate specified in the Offer Conditions are used;
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Examples of Specified Procedures in a sentence

  • More than one AOC was associated with some sites selected for review of harvest and renewal operations.3 The Specified Procedures Review involved the verification of maps, records, and fieldwork associated with Forest Renewal Trust Account expenditures for 2006-2007.

  • This included those areas reviewed in concert with the Specified Procedures Report.

  • This rule does not apply to outpatient pharmacies that are not open to the public (e.g., closed door pharmacies).

  • More than one AOC was associated with some sites selected for review of harvest and renewal operations.4 The Specified Procedures Review involved the verification of maps, records, and fieldwork associated with Forest Renewal Trust Account expenditures for 2006-2007.

  • Preconditions for a Specified Procedures EngagementX.10 A practitioner must be independent when performing an attestation engagement in accordance with the attestation standards unless the practitioner is required by law or regulation to accept the engagement and report on the subject matter or assertion.

  • The transactional level review performed by EY as part of the Specified Procedures engagement, mitigates some of the risks.

  • Professional judgment is not to be used as the justification for decisions that are not otherwise supported by the facts and circumstances of the engagement or the evidence obtained.Conduct of a Specified Procedures EngagementX.10 9 In performing a specified procedures engagement, the practitioner should comply with this chapter and [reference new common concepts chapter for direct engagements and specified procedures engagements]section 105.

  • The practitioner is neither required to provide, nor precluded from providing, the reasons for the lack of independence; however, if the practitionerPreconditions for a Specified Procedures Engagement (Ref par.

  • Background/Purpose:Attached is the 2012 Specified Procedures report for the Police Services Board Special Fund, performed by independent external auditors, to assist the Board in evaluating the application and disbursement procedures and processes related to the Special Fund for the year ended December 31, 2012.

  • Return on Equity is calculated based on the method (i.e. 8% per annum on the equity contribution for 50% of the year or the equivalent to 4%).As the City has reviewed and approved financial statements and the Waterfall system; it can therefore be concluded that the City was made aware of the method being used.The EY Specified Procedures engagement, noted above, identified some issues relating to the calculation of Return on Equity in the Waterfall and that these errors will be addressed.


More Definitions of Specified Procedures

Specified Procedures means a procedure which complies with the AICPA professional standards, as well as, other procedures which may be required or approved by the Director.
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Related to Specified Procedures

  • Associated Procedures means those procedures and/or statements that have been adopted by the Underwriter, the Adviser, a Fund or the Compliance Department, and which are designed to supplement this Code and its provisions.

  • Bid Procedures Order means an Order of the Bankruptcy Court that (a) is in substantially the form set forth as Exhibit A to this Agreement or otherwise in a form reasonably satisfactory to the Sellers and acceptable to the Buyer in its sole discretion, and (b) approves procedures for the solicitation and consideration of competitive bids for the Assets under the terms and conditions of this Agreement and authorizing the protections set forth in Article 11 for the Buyer.

  • Internal Procedures means in respect of the making of any one or more entries to, changes in or deletions of any one or more entries in the register at any time (including without limitation, original issuance or registration of transfer of ownership) the minimum number of the Warrant Agent’s internal procedures customary at such time for the entry, change or deletion made to be complete under the operating procedures followed at the time by the Warrant Agent, it being understood that neither preparation and issuance shall constitute part of such procedures for any purpose of this definition;

  • Auction Procedures means the Auction Procedures that are set forth in Paragraph 10 of the Articles Supplementary.

  • 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.

  • Procedures shall collectively mean DST’s transfer agency procedures manual, third party check procedures, checkwriting draft procedures, Compliance + and identity theft programs and signature guarantee procedures;

  • Elective Treatment and Procedures means any medical treatment or surgical procedure that is not medically necessary, including any service, treatment, or supplies that are deemed by the federal, or a state or local government authority, or by Us to be research or experimental or that is not recognized as a generally accepted medical practice.

  • Shelf Procedures means the rules and procedures established pursuant to NI 44-102;

  • Dispute Resolution Procedures means the procedures outlined in Annexure A of the MSA Determination.

  • Staff Vetting Procedures means the Authority’s procedures for the vetting of personnel and as advised to the Contractor by the Authority.

  • Bidding Procedures means the procedures governing the Auction and sale of all or substantially all of the Debtors’ assets, as approved by the Bankruptcy Court and as may be amended from time to time in accordance with their terms.

  • customs procedures means the treatment applied by the customs administration of each Party to goods which are subject to customs control.

  • Remarketing Procedures means the procedures for conducting Remarketings set forth in Part II of these Articles Supplementary.

  • Bid Process means the process of selection of the Successful Bidder through competitive bidding and includes submission of Bids, scrutiny and evaluation of such Bids as set forth in the RFP.

  • Restrictive procedures means the use of physical holding or seclusion of children with disabilities in an emergency. Because the special education director reported the district intends to continue the use of physically holding children with disabilities in an emergency, the district is required to maintain and make publicly accessible a restrictive procedures plan (RPP) for children with disabilities. Minnesota Statute requires that the plan must, at least, list the restrictive procedures the school intends to use; describe how the school will monitor and review the use of restrictive procedures; and include a written description and documentation of the training school personnel completed.