An
audit program is a detailed plan that outlines the steps and procedures that auditors follow to examine and evaluate the accuracy and reliability of financial statements, processes, or systems of an organization. It helps auditors determine if the organization is following proper rules and regulations, identify any errors or fraud, and suggest improvements for better efficiency.
Full definition
It's very difficult and takes a very strong protocol to be qualified under the global food
safety audit program.
Created operational, financial and
compliance audit programs and reviewed and approved corresponding testing and work papers completed by audit staff.
The goal of the
pilot audit program appears to be to identify best practices and discover risks and vulnerabilities that otherwise have not come to light through the complaint process.
Developed a
location audit program to identify, correct, and improve material location accuracy from 73 % accuracy to 98 % accuracy.
Develop and implement a
detailed audit program using generally accepted auditing principles and procedures, and apply various sampling techniques to effectively analyze financial records.
Internal Auditor I, 2006 — 2007 Anheuser - Busch Companies, Inc., St. Louis, MO • Participated in
audit programs of the company.
ACCOMPLISHMENTS * Certified Anti-Money Laundering Specialist - CAMS * Created the AML / BSA Internal
Audit Program for both the Bank and Broker Dealer * Trained Head Office Audit Team to effectively audit the Bank's AML / BSA program * Fostered a control - oriented environment by developing and implementing the Bank's initial AML policies and procedures to ensure compliance with the United States Patriot Act.
He insists that DiNapoli has not done enough to attack government expenditures, saying DiNapoli should have
audited programs in the budget and pointed out areas that need trimming
Ensured adherence to internal controls, accurate recording of data and departmental and company budgetary constraints are met by
developing audit programs and procedures.
On Monday, the Office for Civil Rights (OCR) announced the long - awaited launch of Phase 2 of its
HIPAA Audit Program.
Without a physical record of the commands, there is no way to debug, edit, or even
audit the program as it runs.
For consumers, the designation indicates that puppies and dogs that are raised by a Canine Care Certified breeder are raised under an
independently audited program that ensures that specific health and welfare standards have been met.
Dealer Environment
Risk Audit Program or DERAP in short is another activity to ensure environmental friendly operations at its dealerships.
● Proficient in maximizing company performance by designing and executing comprehensive risk -
based audit programs.
Young Living's
supplier audit program evaluates suppliers» compliance with the Young Living Supplier Code of Conduct which prohibits forced labor, bonded labor, and child labor.
Rosina ensures the quality, consistency and safety of its products through its adherence to HACCP and
other audit programs including British Retail Consortium (BRC) certification.
Freeze - Dry Foods also participates in the British Retail
Counsel audit program, which is an independent set of stricter food processing standards.
Four years after Origin Green's launch, more than 16,000 dairy farm owners are now signed up to the initiative's
farm audit program.
That is why we are piloting FARECheck, FARE's
audit program aimed to review training and related materials for internal food handling and preparation processes specific to food service.
The importance of NASC and its
comprehensive audit program is to help minimize and control risk, statistically track all product information, keep the consumer educated with correct labeling information, and make the consumer aware of any possible ingredient complexities with caution and warning statements.
- Some of the more time consuming variations on the blower door test that would probably not be performed in a Utility Energy
Audit Program blower door test due to time limitations can be performed at with this door as its only your time.
Ruder Ware offers an employment
law audit program designed to identify employee - related policies needing revision, definition, or update.
The email instructs recipients to click a link regarding inclusion in the HIPAA Privacy, Security, and Breach
Rules Audit Program but redirects to a non-governmental firm marketing its cybersecurity services.
Established and managed standard IT risk
monitoring audit program for Sarbanes - Oxley, Section 302 compliance, and conducted assurance testing in compliance with Section 404.
Designed and implemented process
level audit program, reducing internal identification and traceability quality issues.
Increased QA availability by 1.5 hours by streamline
quality audit program which resulted in concise reporting, thorough follow - up and ease of management.
The Office for Civil Rights (OCR) which is responsible for enforcing HIPAA regulations, has instituted both an on - site and
desk audit program.
Audit Program of the Medicare EHR Incentive Program Legal Counsel Balasa posted the following to his blog on April 21, 2015:
OCR is required by the Health Information Technology for Economic and Clinical Health (HITECH) Act to establish a permanent compliance
audit program for HIPAA covered entities and their business associates.
Phase II of the
HIPAA Audit Program has begun, with many covered entities and business associates receiving a «Audit Entity Contact Verification» message from the Department of Health and Human Services (HHS) and the Office of Civil Rights (OCR).
Developed and implemented Excel based
safety audit program that identified areas of concerns and methods for abatement.
For consumers, the designation indicates that puppies and dogs raised by a Canine Care Certified breeder are raised under an
independently audited program that ensures that specific health and welfare standards have been met.
Execute 30 +
internal audit program and 80 + layer process audits for engine assembly from TS16949 standards, warranty analysis, VOC and risk assessment tools.
A lawyer explains the problems that face small businesses because the IRS is launching a 401 (k)
audit program.
In a statement to the Financial Review it said: «In the early stages of
our audit program... the rate of non-compliance was approximately 80 per cent.
We started
our audit program by prioritising sites where we had received calls to our whistleblower line, so absolutely expected the non-compliance rate to be higher to start with.
«We are continuing to move forward with
our audit program of the state and city pension funds.
Health care regulations mentioned include several oversight programs for hospitals such as
an audit program that seeks to correct inaccurate Medicare payments, a requirement that hospitals report on 60 different quality measures, which can cost hospitals $ 50,000 to $ 100,000 per year.
At TurboTax, you have to pay $ 44.95 to upgrade to «Max» protect and defend which is
the audit program.
This and your paper together suggest that the PACE type of scheme, in which household energy improvements that are more or less fixed in place, are included in mortgage style instruments that «stay with the house» and are backed by local government, would be win - win - win - win, and the best way around this problem, particularly when combined with an energy outreach and
audit program: