Analytical Procedures Sample Clauses

The "Analytical Procedures" clause defines the requirement for using analytical methods to evaluate financial information by studying plausible relationships among both financial and non-financial data. In practice, this clause typically mandates that auditors or reviewers perform comparisons, ratio analysis, or trend analysis to identify inconsistencies or unexpected results in the data. Its core function is to help detect errors, misstatements, or unusual transactions, thereby enhancing the reliability and accuracy of financial reporting.
Analytical Procedures. Atomic Absorption Spectroscopy (AAS) and Other Analyses
Analytical Procedures. For each measurement parameter, reference the applicable standard analytical procedure(s) or provide a written description of the analytical procedure(s) to be used. Provide performance information for each analytical procedure in terms of accuracy, precision and detection limits. Method performance information should meet or exceed the Quality Assurance objectives identified in element number 5. For the sake of convenience, all or part of elements number 8, 9, 10, 11, and 13 may be incorporated into this element. The choice of when to reference a manual's test procedure and when to document a complete Standard Operating Procedure (SOP) can only be made on a case-by-case basis. It has been observed that few laboratories, external to the Contract Laboratory Program (CLP), follow exactly, all important details of a standard reference method. Other times standard reference methods provide or allow options (example - the use of different gas chromatography columns for polychlorinated biphenyl (PCB) determinations). Reference to analytical methods in the United States Environmental Protection Agency (EPA) Publications, the American Society for Testing and Materials (ASTM) or "Standard Methods" can be appropriate; however, required sample preparation procedures (filtration, digestion, etc.) also need to be referenced. For example, the United States Environmental Protection Agency’s “Methods for Chemical Analysis of Water and Wastes" provides three (3) different test procedures for most metal determinations and at least four (4) sample preparation protocols for each metal. Each combination of metal determination and sample preparation exhibits different degrees of accuracy, precision, and sensitivity of measurement. Different quality control audits are used for each combination of metal determination and sample preparation. The exact combination used for each metal must be specified.
Analytical Procedures. Identification of Potential Audit Problems ............................................................................................ Resources Available for Standards Interpretations ...............................................................................
Analytical Procedures. Instrumental Neutron Activation Analysis (INAA) The weighed sample (generally 10 to 40 g) is irradiated epithermally for 20 minutes in a neutron flux with an approximate density of 1 x 1011 neutrons/cm2/second. Counting begins seven days after irradiation. The counting time is somewhat variable (6 to 11 minutes) and is matrix dependent. Counting is done on a germanium- lithium co-axial counter. The counting data is accumulated on a VAX computer and is subsequently converted to concentrations. Numerous international reference samples are irradiated with each batch of routine samples.Elements determined by INA analyses include: Na, Sc, Cr, Fe, Co, Ni, Zn, As, Se, Br, Rb, Zr, Mo, Ag, Cd, Sn, Sb, Te, Cs, Ba, La, Ce, ▇▇, Eu, Tb, Yb, Lu, Hf, Ta, W, Ir, Au, Th, and U. The sample weight is also reported. Data for Zn, Se, Zr, Ag, Cd, Sn, Te, and Ir are not published because of inadequate detection limits and/or precision.
Analytical Procedures. Instrumental Neutron Activation Analysis (INAA)
Analytical Procedures. The internal auditor should apply analytical procedures as the risk assessment procedures at the planning and overall review stages of the internal audit. It involves various comparisons as depicted below: In determining the extent to which the analytical procedures should be used, the internal auditor should consider the following factors:
Analytical Procedures. (a) Analytical Procedures applicable to the Goods have been provided by the Company to the Suppliers and/or are attached hereto. The Supplier acknowledges having received the Analytical Procedures and agrees to comply fully therewith. (b) In the event Analytical Procedure apply to the Purchase Order, the Supplier warrants and undertakes that pursuant to such Analytical Procedures: (i) the Supplier has tested no fewer than 3 samples of bulk material which will comprise the Goods; (ii) all samples are fully and unconditionally representative of the bulk material as specified in the Purchase Order and the Analytical Procedures; (iii) all samples have been taken from the same batch (i.e. same production run) as the Goods supplied pursuant to a Purchase Order, and (iv) Goods supplied pursuant to the Purchase Order are uniform in composition and homogenous within the tolerances of the Specifications and the Analytical Procedures and any random sample taken from the Goods will conform to the Specifications and the Analytical Procedures.
Analytical Procedures. The Contractor must obtain all testing data related to this work from a reliable laboratory. The Contractor must conduct routine inspections of all off-site laboratories (which are under the Contractor’s employment) in order to assess the internal quality assurance/quality control (QA/QC) programs’ materials, equipment, and processes. All analytical services must be completed according to the Environmental Protection Agency's approved methods and other standards (National Voluntary Laboratory Accreditation Program (NVLAP) and National Institute of Standards and Technology (NIST)) required to ensure continued accreditation of the analytical laboratory. The Contractor must maintain a quality assurance and quality control program (QA/QC) that is approved by the County. The QA/QC program must include field, laboratory, and data components. The field QA/QC program must be designed in a way that prevents any compromise on sample quality or sample analyses during handling and transport. The laboratory QA/QC program must include analysis of blank, duplicate, and spiked samples to verify the precision and accuracy of the analyses. Additionally, compliance with all supplementary QA/QC procedures established by the accredited laboratory is required. Prior to their submission to the County, the results of the sample analyses shall be subject to review as part of the data QA/QC program. The Contractor must advise the appropriate County personnel on whether to accept or reject any suspicious or nonconforming results following a discussion with said personnel.
Analytical Procedures. Analytical procedures are used in the planning and final stages of the audit. In the planning phase, we use analytical procedures to identify unusual financial transactions and compare relationships to expected results. We compare current-year information to the prior years for balance sheet items, revenues, and expenditures. In the final stages of the audit, the financial statements are reviewed to identify expected relationships, such as comparing debt paid to expenditures recorded on governmental funds, transfers between funds, depreciation expense, etc. For all significant relationships identified, explanations are obtained as to why the situation occurred and additional audit procedures are applied to resolve any concerns.

Related to Analytical Procedures

  • Medical Procedures 21.01 The Board shall distribute a copy of its Operating Procedures for administration of prescribed medication to pupils in schools and Procedures for health support services to each Teacher. 21.02 In accordance with Operating Procedure Special Education Services 8, a Teacher may refuse without prejudice a request to administer medications except in life-threatening situations.

  • Operational Procedures In order to minimize operational problems, it will be necessary for a flow of information to be supplied in a secure manner by Subadviser to the Trust’s service providers, including: The Bank of New York Mellon (the “Custodian”), Virtus Fund Services, LLC (the “Fund Administrator”), BNY Mellon Investment Servicing (US) Inc., (the “Accounting Agent”), any Prime Broker to the Series, and all other Counterparties/Brokers as required. The Subadviser must furnish the Trust’s service providers with required daily information as to executed trades in a format and time-frame agreed to by the Subadviser, Custodian, Fund Administrator, Accounting Agent and Prime Broker/Counterparties and designated persons of the Trust. Trade information sent to the Custodian, Fund Administrator, Accounting Agent and Prime Broker/Counterparties must include all necessary data within the required timeframes to allow such parties to perform their obligations to the Designated Series. The Accounting Agent specifically requires a daily trade blotter with a summary of all trades, in addition to trade feeds, including, if no trades are executed, a report to that effect. Daily information as to executed trades for same-day settlement and future trades must be sent to the Accounting Agent no later than 5:00 p.m. (Eastern Time) on the day of the trade each day the Trust is open for business. All other executed trades must be delivered to the Accounting Agent on trade date +1 by 11:00 a.m. (Eastern Time) to ensure that they are part of the Designated Series’ NAV calculation. (Subadviser will be responsible for reimbursement to the Trust for any loss caused by the Subadviser’s failure to comply with the requirements of this Schedule A.) On fiscal quarter ends and calendar quarter ends, all trades must be delivered to the Accounting Agent by 4:30 p.m. (Eastern Time) for inclusion in the financial statements of the Designated Series. The data to be sent to the Accounting Agent and/or Fund Administrator will be as agreed by the Subadviser, Fund Administrator, Accounting Agent and designated persons of the Trust and shall include (without limitation) the following:

  • Referral Procedures For Local Unions now having a job referral system as contained in their Collective Bargaining Agreement, the Contractor agrees to utilize such system and it shall be used exclusively by such Contractor, except as it may be modified by this Article. Referrals shall not be affected by obligations of Union membership or the lack thereof. Where airport security clearance requirements apply to work to be performed, the Contractor shall inform the Union’s hiring hall dispatcher of those requirements when requesting workers. For those Local Unions having a Book system as part of their Collective Bargaining Agreement, such system will be honored in regards to lay-off of workers from covered projects. Section 2. In the event that Local Unions are unable to fill any request for employees within the time specified by the local CBAs the Contractor may employ applicants from any other available source. The Contractor shall inform the Union of the name and social security number of any applicants hired from other sources and shall refer the applicant to the Local Union for dispatch to the Covered Project prior to the commencement of work, and make trust fund contributions for every hour worked. Section 3. There shall be no discrimination against any employee or applicant for employment because of his/her membership or non-membership in the Union or based upon race, creed, color, sex, age or national origin, or any other legally protected class of such employee or applicant. Section 4. No employee covered by this PLA shall be required to join any Union as a condition of being employed on the Covered Project; provided, however, that an employee who is a member of the referring Union at the time of the referral shall maintain that membership while employed under the PLA. All employees shall, however, be required to comply with the union security provision of the applicable Collective Bargaining Agreement, for the period during which they are performing on-site work, except as modified by this PLA. The Contractor agrees to deduct union dues or representation fees, whichever is applicable, from the pay of any employee who executes a voluntary authorization for such deductions and to remit the dues to the Union or Council. Initiation fees shall be waived for those employees who are not members of any signatory Union when they begin work on this Covered Project. The dues obligations of such employees shall be confined to that portion of union membership dues directly related to representation of workers in collective bargaining, and in enforcement of the Unions’ collective bargaining agreements. Nothing in this Section is intended to eliminate or affect the right of any employee to join the Union or the right of any union to collect full dues from its member. Section 5. The Parties agree that where a Contractor is not party to a current Collective Bargaining Agreement with the Union having jurisdiction over the affected work, the Contractor may request by name, and the Local will honor, referral of up to a maximum of five (5) persons per each contractor (“core” employees), provided that the Contractor first demonstrate that those persons possess the following qualifications: (1) Any license required by state or federal law for the Project work to be performed; (2) Have worked a total of at least one thousand two hundred (1,200) hours in the construction craft during the prior two (2) years; (3) Were on the Contractor’s active payroll for at least sixty (60) out of the ninety (90) calendar days prior to the contract award; (4) Have the ability to perform the work safely. The Contractor may elect to hire its first “core” employee to be a ▇▇▇▇▇▇▇. After the Contractor hires his first core employee, the Union will refer to such Contractor one journeyman employee from the hiring hall out-of-work list for the affected trade or craft, then refer one of such Contractor’s “core” employees as a journeyman, and shall alternate one core employee and one employee from the out-of-work list, until such Contractor’s crew requirements are met or until such Contractor has hired five (5) “core” employees, whichever occurs first. Thereafter, all additional employees in the affected trade or craft shall be hired exclusively from the hiring hall out-of-work list(s). For the duration of the Contractor’s work the ratio of “core” employees to hiring hall referrals shall be maintained and when the Contractor’s workforce is reduced, employees shall be reduced in the same ratio as was applied in the initial hiring. All employees, core and union, shall be dispatched from the appropriate union. Trust benefits shall be paid on all employees, core and union. Section 6. Upon referral or dispatch from a Union, “turnaround” or refusal of any worker by the Contractors, requires written explanation from the Contractor that shall be communicated through the Prime Contractor to the Port and affected Union within 48 hours. Section 7. Individual seniority will not be recognized or applied to employees working on the Project. This provision will not interfere with or supersede the use by individual Contractors of “call lists” maintained by such Contractor pursuant to addenda to the local Collective Bargaining Agreement between such Contractor and a Union signatory to this PLA. Section 8. The selection of craft foremen and/or general foremen and the number of such foremen and/or general foremen required shall be entirely the responsibility of the Contractor. Craft foremen shall be designated working foremen at the request of the Contractor. Craft workers covered by this PLA will, in the normal day- to-day operations, take their direction and supervision from their ▇▇▇▇▇▇▇.

  • Quality Control Procedures The Seller shall have an internal quality control program that verifies, on a regular basis, the existence and accuracy of the legal documents, credit documents, property appraisals, and underwriting decisions. The program shall include evaluating and monitoring the overall quality of the Seller's loan production and the servicing activities of the Seller. The program is to ensure that the Mortgage Loans are originated and serviced in accordance with Accepted Servicing Standards and the Underwriting Guidelines; guard against dishonest, fraudulent, or negligent acts; and guard against errors and omissions by officers, employees, or other authorized persons.

  • Testing Procedures The following test procedure shall apply to all urine tests administered to bargaining unit employees: a. Urine specimens shall be collected at the approved laboratory as stated below in section (e), or at an accredited medical facility when necessary after an accident. b. The employee shall not be observed when the urine specimen is given. c. All specimen containers, vials or bags used to transport the samples shall be sealed with evidence tape and labeled in the presence of the employee. d. The testing shall be done by another approved laboratory. e. The employer shall choose the testing/collection facility to be utilized for toxicology testing on a yearly basis. f. The following standards shall be used to determine what levels of detected substances shall be considered positive. Note: - These are current levels subject to change by Federally Mandated Regulations. Current Federal Regulations shall be controlling in case of change or conflict: DRUG SCREENING TEST CONFIRMATION Amphetamines 500 ng/ml Amphetamine 250 ng/ml GC-MS Marijuana Metabolites 50 ng/▇▇ ▇▇▇▇▇-THC 15 ng/ml GC-MS Cocaine Metabolites 150 ng/ml Metabolites 100 ng/ml GC-MS Opiates Morphine 2,000 ng/ml 2,000 ng/ml GC-MS PCP 25 ng/ml PCP 25 ng/ml GC-MS MDMA 500 ng/ml 250 ng/ml Alcohol .08 Breath .04 Breath – Employees with CDL .02 - .039 Breath - Employees with CDL will be removed from service for 24 hrs. g. Tests which are below the levels set forth above shall be determined as negative. If test results are negative, all non-required documentation regarding supervisors' observations and testing will be destroyed. h. At the time the urine specimen is collected two samples will be taken. One sample will be sent to the laboratory to be tested at the employer's expense. If the first sample tests positive then upon written request by the employee within twenty-four