Audit finding definition
Audit finding means deficiencies the auditor is required, by UR section 200.516(a), to report in the schedule of findings and questioned costs.
Audit finding means a significant issue or deficiency identified during the audit.
Audit finding means the items identified and reported resulting from a process that evaluates audit evidence and compares it against audit criteria.
Examples of Audit finding in a sentence
In the event Supplier disputes the Audit finding, such dispute will be subject to escalation and dispute resolution in accordance with Section 4.5.
Half yearly Thermography Audit, finding of hot spot and correction of same.
More Definitions of Audit finding
Audit finding means each way in which an Auditor (or Defendant, for an internal audit), conducting an Audit pursuant to Section V.B of this Consent Decree, determined that any document, record, report, diagram, test, system, review, evaluation, policy, practice, plan, training, procedure, personnel, equipment, or other item, action or omission at a Facility deviates from, or does not comply or conform with a requirement or standard set forth in Appendix A, Paragraphs 5.c and 6.c.
Audit finding has the meaning provided in Section 8.2.
Audit finding means deficiencies which the contractor is required to report in accordance with applicable audit standards.
Audit finding means each way in which any document, record, report, diagram, test, system, review, evaluation, policy, practice, plan, training, procedure, personnel, equipment, or other item, action or omission at a Facility deviates from, or does not comply or conform with Section V (Compliance Requirements) and with Appendices A, B, and C of this Consent Decree.
Audit finding means deficiencies which the auditor is required by sec.___.510(a) to report in the schedule of findings and questioned costs.
Audit finding means a written summary of all instances of non-conformance with the provisions of Paragraph 4 of this Consent Decree noted during the EMS audit, and all areas of concern identified during the course of the audit that, in the Consultant Auditor’s judgement, merits further review or evaluation for potential EMS, environmental, or regulatory impacts.
Audit finding or "finding" means the specific conclusions contained in the final document written by the audit division or hearing office and presented to the taxpayer upon completion of an audit or an informal conference conducted to review an audit. "Audit finding" or "finding" also includes findings memorialized in the final document written by the audit division pursuant to the procedures established under subdivision (b)(3). "Audit finding" or "finding" does not include the issuance of a license, certificate, or application approval;