Audit 9 Sample Clauses

Audit 9. 감사 You will keep accurate and complete records relating to your activities under this Agreement, including installation and use of the Products and other information necessary to demonstrate your compliance with this Agreement (“Records”). Within ten (10) days following our written request, you will certify to us in a writing signed by an officer of your company that your use of the Products and Services comply with the terms of this Agreement and will provide us any Records we specify in such request. In addition, within ten (10) days following our written request, we may audit your Records and your use of the Products and Services at your applicable facility during normal business hours and subject to your reasonable facility security requirements. 귀사는 본 계약에 따른 귀사의 활동들(본건 제품의 설치 및 사용 포함)에 대하여 정확하고 온전한 기록 및 귀사의 본 계약 준수를 입증하는 데 필요한 기타 정보(“기록”)를 작성‧보관해야 합니다. 당사의 서면 요청일로부터 10 일 내에 귀사는 귀사의 본건 제품 및 본건 서비스 사용이 본 계약 조건에 부합하다는 사실을 귀사의 임원이 서명한 서면으로 당사에 증명하며, 당사가 요청서에 명시한 기록을 당사에 제공해야 합니다. 또한, 당사의 서면 요청일로부터 10 일 내에 당사는 귀사의 합리적인 시설 보안 요건에 따라, 통상적인 업무시간 중 귀사의 관련 시설에서 귀사의 기록과 귀사의 본건 제품 및 서비스 사용에 대해 감사를 진행할 수 있습니다.
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Audit 9. 18.1 The Supplier will permit the Customer and its third-party representatives to audit the Supplier's compliance with its Clause 9 obligations, on at least 14 days' notice, during the Term. The Supplier will give the Customer and its third-party representatives all necessary assistance to conduct such audits. The assistance may include, but is not limited to: (a) physical access to, remote electronic access to, and copies of the Records and any other information held at the Supplier's premises or on systems storing the Personal Data; (b) access to and meetings with any of the Supplier's personnel reasonably necessary to provide all explanations and perform the audit effectively; and

Related to Audit 9

  • Audit Findings Vendor shall implement any required safeguards as identified by Citizens or by any audit of Vendor’s privacy and security controls.

  • Audit Cooperation In the event either Party is audited by a taxing authority, the other Party agrees to cooperate fully with the Party being audited in order to respond to any audit inquiries in a proper and timely manner so that the audit and/or any resulting controversy may be resolved expeditiously.

  • Audit Costs In the event of an audit exception or exceptions related to the services provided pursuant to the terms and conditions of this Agreement, the party responsible for not meeting the requirements set forth herein shall be responsible for the deficiency and for the cost of the audit. If the allowable expenditures cannot be determined because CONTRACTOR’s documentation is nonexistent or inadequate, according to generally accepted accounting practices, the questionable cost shall be disallowed by COUNTY.

  • Audit Notwithstanding any other audit requirement, H-GAC reserves the right to conduct or cause to be conducted an independent audit of any transaction under this Agreement, such audit may be performed by the H-GAC local government audit staff, a certified public accountant firm, or other auditors designated by H-GAC and will be conducted in accordance with applicable professional standards and practices. The Contractor understands and agrees that the Contractor shall be liable to the H-GAC for any findings that result in monetary obligations to H-GAC.

  • Audit and Testing 4.1 The Contractor shall conduct tests of the processes and countermeasures contained in the Security Plan ("Security Tests") on an annual basis or as otherwise agreed by the Parties. The date, timing, content and conduct of such Security Tests shall be agreed in advance with the Authority.

  • Audit Authority The Section of Audit and Control of the Ministry of Finance of the Slovak Republic shall act as the Audit Authority. The Head of the Audit Authority is the Director General of the Section of Audit and Control. The Director General of the Section of Audit and Control is directly subordinated to the Minister of Finance. The Section of Audit and Control is independent and functionally separated from the Certifying Authority, other administrative units of the Ministry of Finance of the Slovak Republic, and other bodies involved in the implementation of the Financial Mechanism. The roles and responsibilities of the Audit Authority are stipulated in the Regulation, in particular Article

  • AUDIT REPORT SUBMISSION Audit reports must be submitted no later than 150 days following cancellation, termination or expiration of this Agreement.

  • Audit Reports promptly upon receipt thereof, one copy of each other financial report and internal control letter submitted to the Company by independent accountants in connection with any annual, interim or special audit made by them of the books of the Company.

  • Audit Report 38 10.1.2 Quarterly Reports.............................................................................38 10.1.3 Monthly Reports...............................................................................39 10.1.4

  • Audit Requirements The Grantee shall adhere to the following requirements:

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