AUDIT RIGHTS नमूना खंड

AUDIT RIGHTS. 13.1 समझौते के तहत रेलवे, सेवा लाभार्थी होने के कारण, उसके पास समझौते की पूरी अवधि के दौरान लाइसेंसधारक पर लेखा परीक्षा और निरीक्षण अधिकार होंगे। Railway being the service beneficiary under the Agreement shall have audit and inspection rights upon the Licensee during the entire Term of this Agreement. 13.2 रेलवे को नियमित अंतराल पर लाइसेंसधारक की सुविधाओं के लेखा परीक्षा के साथ जीएमयू पर आवधिक लेखा परीक्षा आयोजित करने का अधिकार होगा। ऐसे लेखापरीक्षा में लाइसेंसधारक के तकनीकी और प्रदर्शन रिकॉर्ड का लेखा परीक्षा शामिल होगा जो यात्री प्रतिक्रिया और रेलवे द्वारा निर्धारित अन्य मानकों पर आधारित हो सकता है। Railway shall have the right to conduct periodic audits on the GMU along with audits of the facilities of the Licensee at regular intervals. Such audits shall include the audit of technical andperformance records of the Licensee which may be based on passenger feedback and other parameters set forth by Railway. 13.3 उपर्युक्त अनुच्छेद 13.2 के तहत लेखापरीक्षा अधिकारों के अतिरिक्त, रेलवे को लाइसेंसधारक के विशिष्ट प्रदर्शन रिकॉर्डों का लेखा परीक्षा करने का अधिकार होगा जिसमें भुगतान रिकॉर्ड इत्यादि शामिल हैं। In addition to the audit rights under Article 13.2 herein above, Railway shall have the right to audit particular performance records of the Licensee including payment records, etc. 13.4 रेलवे की प्रत्येक लेखापरीक्षा टीम को विशिष्ट रूप से रेलवे द्वारा मनोनीत किया जाएगा और लाइसेंसधारक को रेलवे द्वारा किसी भी लेखापरीक्षा दौरे को सूचित नहीं किया जाएगा। लेखापरीक्षा का स्थान, समय इत्यादि रेलवे द्वारा विशिष्ट रूप से तय किया जाएगा और लेखापरीक्षा से संबंधित लागत रेलवे द्वारा ली जाएगी। पार्टियां यह भी मानती हैं कि प्रत्येक लेखापरीक्षा के समापन पर, दोनों पक्षों के प्रतिनिधियों को प्रत्येक लेखापरीक्षा के संयुक्त रूप से तैयार मिनटों पर पारस्परिक रूप से साइन-ऑफ करना होता है। Each audit team of Railway shall be nominated by Railway exclusively and the Licensee shall not be intimated any audit visits by Railway. The location, time, etc. of the audit shall be decided by Railway exclusively and costs relating to the audit shall be borne by Railway. The parties also agree that upon the conclusion of each audit, representatives of both parties are to mutually sign-off on the jointly prepared minutes of each audit. 13.5 यदि रेलवे द्वारा निर्धारित किसी भी लेखापरीक्षा में रेलवे द्वारा निर्धारित किसी भी विसंगति का खुलासा होता है, तो उसे रेलवे द्वारा लाइसेंसधारक को लिखित रूप में सूचित किया जाएगा; जो रेलवे से लिखित संचार प्राप्त होने के 30 दिनों के भीतर रेलवे के लेखापरीक्षा परिणामों...
AUDIT RIGHTS. 13.1 Railway being the service beneficiary under the Agreement shall have audit and inspection rights upon the Licensee during the entire Term of this Agreement. 13.2 Railway shall have the right to conduct periodic audits on the SMU along with audits of the facilities of the Licensee at regular intervals. Such audits shall include the audit of technical and performance records of the Licensee which may be based on passenger feedback and other parameters set forth by Railway. 13.3 In addition to the audit rights under Article 13.2 herein above, Railway shall have the right to audit particular performance records of the Licensee including payment records, etc. 13.4 Each audit team of Railway shall be nominated by Railway exclusively and the Licensee shall not be intimated any audit visits by Railway. The location, time, etc. of the audit shall be decided by Railway exclusively and costs relating to the audit shall be borne by Railway. The parties also agree that upon the conclusion of each audit, representatives of both parties are to mutually sign-off on the jointly prepared minutes of each audit. 13.5 In the event that any audit by Railway reveals any discrepancy as determined by Railway, the same would then be communicated by Railway in writing to the Licensee; who shall be under obligations to comply with the audit results/directions of Railway within 30 days of receipt of written communication from Railway. 13.6 Railway authorized/prescribed independent third party audit agencies will conduct audit of the catering unit for which this license is issued and the kitchen/s where food is/are prepared for the catering unit for effective quality control. In case of any discrepancy/deficiency reported in the audit report, the Railway will be entitled to initiate suitable action against the Licensee including termination of this Agreement. 13.7 Licensee shall be responsible for acquiring requisite ISO certification and the cost related to it, if any. ARTICLE 14: