Audit Schedule. Without limiting Xeris’s rights, Bachem agrees to support Xeris audits according the following schedule:
Audit Schedule. Except where an audit is imposed on the Authority by a Regulatory Body, the Authority may, not more than twice in any year and for a period of 12 months following the Term, conduct an audit for purposes including the following purposes: to verify the accuracy of the Contract Price (and proposed or actual Variations to it in accordance with this Contract); to review the integrity, confidentiality and security of the Authority Data; to review the Contractor's compliance with the DPA, FOIA and any other Laws applicable to the Services; to review the Contractor's compliance with its obligations under clauses 49 and 49.2; to carry out the audit and certification of the Authority's accounts; to carry out an examination pursuant to Section 6(1) of the National Audit Act 1983 of the economy, efficiency and effectiveness with which the Authority has used its resources; to verify the accuracy and completeness of any management information delivered or required by this Contract; to inspect any IT environment (or any part of it) used for or in connection with the delivery of the Services; to inspect the Authority's property, including the Authority's Intellectual Property, the Equipment, facilities and maintenance, for the purposes of ensuring that the Authority's assets are secure and that any register of assets is up to date; and/or to ensure that the Contractor is complying with the Standards; to review the accuracy and completeness of any register the Contractor is required to maintain. The Authority shall use its reasonable endeavours to ensure that the conduct of each audit does not unreasonably disrupt the Contractor or delay the provision of the Services. Subject to the Authority's obligations of confidentiality, the Contractor shall on demand provide the Authority (and/or its agents or representatives) with all reasonable co-operation and assistance in relation to each audit, including: all information requested by the Authority within the permitted scope of the audit; reasonable access to any sites controlled by the Contractor and to any Equipment used (whether exclusively or non-exclusively) in the performance of the Services; access to the Contractor's IT system; and access to Staff. The Contractor shall implement all measurement and monitoring tools and procedures necessary to measure and report on the Contractor's performance of the Services against the applicable service levels or performance measures detailed in the Specification at a level of detail s...
Audit Schedule. The Bank will require semi-annual audits or more frequently at Bank's sole discretion.
Audit Schedule. Without limiting Biodel’s rights under Article 8 of the Commercial Agreement, Bachem agrees to support Biodel audits according the following schedule: [**] Bachem / Biodel QA Agreement
Audit Schedule. 9.1.12 Workplan for Specifications and Methods
Audit Schedule. No more frequently than annually, the Board of Directors shall have records relating to the financial operations of the Exchange audited by an independent, licensed certified public accountant and shall submit the auditor’s report to the Parties upon completion.
Audit Schedule. The work to be performed at the jurisdictions and agencies shall be arranged with the individual jurisdiction or agency after the conclusion of a planning meeting with the Commission and the Commission’s issuance of audit notification letters to each jurisdiction and agency. While some entities may be ready for the initiation of the work activities in August, the work should be scheduled for no later than November 15 of each year. Barring unforeseen circumstances, the Consultant must conduct the work activities and provide all required reports and information to the Commission no later than December 31 of each year. The TDA audits are required to be submitted to the State Controller by December 31 of each year; however, an extension may be granted by the Commission for no more than 90 days. The Commission’s policy for Measure A reports follows the TDA requirement; however, a formal extension is generally not issued. The Consultant shall keep the Commission apprised on the status of the audits and any issues which have been encountered. The Commission will provide assistance, to the extent necessary and/or possible, to resolve such issues. The Chief Financial Officer shall review and approve each report prior to issuance.
Audit Schedule. Reviews shall take place on the regular audit period, which follows the Tribe’s fiscal year, with an audit report submitted within four months of each audit. The Tribe and the Department may by prior joint agreement select or vary the audit cycle depending on the on- going audit activity of the Tribe, in order to be efficient and effective in the use of auditor resources.
Audit Schedule. For a complete list of audits conducted by THN Compliance, please contact: Xxxxx X’Xxxxxx Director of Compliance and Privacy 000 Xxxx Xxxxxxxx Xxxxxx, Xxxxx 000 Greensboro, NC 27401
Audit Schedule. I. Scheduling the audit: The following steps will be used to schedule the audit:
