Audit Preparation Sample Clauses
The Audit Preparation clause outlines the responsibilities and procedures that a party must follow to facilitate an audit by another party. Typically, this clause requires the party being audited to provide access to relevant records, personnel, and systems, and to cooperate in scheduling and conducting the audit. Its core practical function is to ensure that audits can be conducted efficiently and transparently, thereby verifying compliance with contractual obligations or regulatory requirements.
Audit Preparation. (a) Collect or provide instructions to the Client on how to provide the information required by Auditors for testing and audit report drafting.
(b) Prepare required schedules (e.g., accrual worksheet, fixed asset ledger, balance sheet account detail, etc.).
(c) Serve as the point of contact for all communication with the Auditors regarding financial data maintained by ExED.
(d) Work with and meet with the Client’s Audit Committee as needed.
(e) Prepare the adjusting journal entries as required by the auditors.
Audit Preparation. Support in preparing for the compliance audit, including documentation review, mock audits, and checklists.
Audit Preparation. (a) The Supplier will support the Client in preparing for external compliance audits. This involves reviewing documentation, conducting mock audits, and providing comprehensive checklists to ensure that all necessary controls are in place.
(b) The Supplier will work closely with the Client to identify and address any gaps in compliance, offering guidance on best practices and necessary improvements.
Audit Preparation. Seller and each Seller Shareholder shall provide or otherwise make available to Purchaser any and all instruments, documents and information reasonably necessary, and provide such other assistance as may be reasonably requested by Purchaser, for Purchaser's auditors to prepare audited financial statements in compliance with generally accepted accounting principles (including, without limitation, an audited balance sheet and statement of income) for Seller's fiscal year ended December 31, 2005.
Audit Preparation. The SANC program manager will develop and manage the scope of the audit Actual audits will be performed by the Internal Auditor All Corrective Action Request Status are here.
Audit Preparation. For an additional fee, ▇▇▇▇▇▇▇'▇ on-staff Registered Sanitarians & Quality Assurance Managers will assist in pre-audit sanitation inspections and preparation. Such assistance includes conducting a trial onsite inspection using third-party auditor specifications and reviewing any structural or sanitation concerns that may adversely impact an upcoming audit. Regularly scheduled contact will be maintained between our personnel and your staff to ensure that the service program is providing preventive control. This may entail three thorough inspection(s) of your facilities annually and maintaining contact with key personnel. Reports from these inspections will be completed by our Manager & then submitted to our Quality Assurance Manager for review. In addition, we may randomly select clients to contact by phone to ensure satisfaction with the on-going service program. Comments during these calls are recorded and included in the report submitted each month to our Quality Assurance Manager for review & follow-up. ▇▇▇▇▇▇▇, in conjunction with Virginia Tech,provides the following training assistance: On-site training with each service, effectively communicating structural and sanitation concerns related to maintaining an effective pest management program at your facility. Attendance at meetings to create an exchange forum on pest management sanitation concerns & structural maintenance directly related to the success of an effective pest management program. ▇▇▇▇▇▇▇ also offers comprehensive Client Learning Programs & has a large library of videos and information on pest management & safety practices. Some of these services may require additional investment. Contact your local Service Center for more information.