AUDIT, ACCESS AND REPORTING. (a) The Parties shall comply with Audit, Access and Reporting Schedule provided in Schedule VIII.
(b) The Shelter Management Agency shall, on request, allow access to the DUSIB and its nominees to all information which is in the possession or control of the Shelter Management Agency, which relates to the provision of the services as set out in the Audit, Access and Reporting Schedule and is reasonably required to comply with the terms of the Audit, Access and Reporting Schedule.
(c) DUSIB shall have a right to undertake an audit and inspection of the Shelter Management Agency and the manner in which it is discharging its obligations under this Agreement.
AUDIT, ACCESS AND REPORTING. The Implementation Agency shall allow access to the Nodal Agency or its nominated agencies to all information which is in the possession or control of the Implementation Agency and which relates to the provision of the Services as set out in the Audit, Access and Reporting Schedule and which is reasonably required by the Nodal Agency to comply with the terms of the Audit, Access and Reporting Schedule set out as Schedule IV of this Agreement.
AUDIT, ACCESS AND REPORTING. CSPs offer a variety of Cloud Services. However, all Cloud Services have not been empaneled with MeitY. Those Cloud Services which have been empaneled with MeitY have been audit by STQC against a set of audit criteria prepared by it, which are drawn from the CSPs Empanelment RFP and include technical, security and legal requirements, among others.
(i) The Managed Service Provider shall ensure that the underlying CSP’s service offerings comply with the audit requirements specified by MeitY/STQC through the CSPs Empanelment RFP or any other mechanism.
(ii) The Purchaser or its nominated agency shall have the right to audit and inspect Managed Service Provider, agents and third party facilities, data centres, documents, records, procedures and systems relating to the provision of the services, but only to the extent that they relate to the provision of the services, as shall be reasonably necessary to verify:
a. The security, integrity and availability of all data processed, held or conveyed by the Managed Service Provider on behalf of the Purchaser and documentation related thereto;
b. That the actual level of performance of the services is the same as specified in the SLA;
c. That the Managed Service Provider has complied with the relevant technical standards, and has adequate internal controls in place; and
d. The compliance of the Managed Service Provider with any other obligation under the MSA and SLA.
(iii) The Managed Service Provider shall be required to demonstrate compliance to all the requirements, guidelines, standards, etc., specified in the CSPs Empanelment RFP prepared by MeitY, as and when required by the Purchaser.
(iv) In addition to the STQC audit conducted as per the empanelment of Cloud Service Offerings of CSP with MeitY, the Managed Service Provider shall allow the Purchaser / any agency authorized by the Purchaser to conduct audit of its services including underlying CSP’s Cloud environment.
AUDIT, ACCESS AND REPORTING a) The Parties shall comply with the Audit, Access and Reporting Schedule.
b) The Partner shall, on request, allow access to the Director, CSB/XXXXX XXXXXX Project and its nominees to all information which is in the possession or control of the Partner, which relates to the provision of the Services as set out in the Audit, Access and Reporting Schedule and is reasonably required to comply with the terms of the Audit, Access and Reporting Schedule.
AUDIT, ACCESS AND REPORTING. The Service Provider shall allow access to the Kerala Technological University or its nominated agencies to all information which is in the possession or control of the Service Provider and which relates to the provision of the Services as set out in the Audit, Access and Reporting Schedule and which is reasonably required by the Kerala Technological University to comply with the terms of the Audit, Access and Reporting Schedule set out as Schedule IV of this Agreement.
AUDIT, ACCESS AND REPORTING. The MRFO must and must ensure that its Associates at all times:
(a) comply with the Recovery Amount Protocol;
(b) have auditable systems in place to record all information required to be reported to the Principal, for each Material Recovery Facility in accordance with this Deed and the Recovery Amount Protocol;
(c) provide such information as the Principal reasonably requires, at such times as the Principal reasonably requires, in order for the Principal to comply with its reporting obligations under Statutory Requirements;
(d) cooperate with, and provide (or seek to provide) access to, the Principal (or an Associate of the Principal as notified to the MRFO by the Principal from time to time, including Auditors) and the State so as to allow the Principal, its Associate and the State to undertake any Audit or review of the performance of the Activities under this Deed;
(e) provide the Principal with reports and statutory declarations, as specified in this Deed and the Recovery Amount Protocol, including reports on the items required to be recorded under clause 11.1(b);
(f) provide the Principal and the Principal's Associates (including any Auditor) with all information, documents and access to premises reasonably requested by the Principal or the Principal's Associates with respect to the Activities and the MRFO's obligations under this Deed, including permitting the inspection and copying of the records referred to in clause 10.12;
(g) cooperate with and provide any reasonable assistance to any Auditor; and
(h) otherwise take all reasonable measures to facilitate the Principal's compliance with its auditing and reporting obligations under all Statutory Requirements.
(i) The MRFO acknowledges that:
(i) the Principal owes no duty to the MRFO to audit or review the Activities for errors, omissions or compliance with the requirements of this Deed if it or one of its Associates does so inspect the Activities; and
(ii) no audit or review of the Activities by the Principal, an Associate of the Principal or the State will in any way lessen or otherwise affect:
(A) the MRFO's obligations whether under this Deed or otherwise at law; or
(B) the Principal's rights against the MRFO whether under this Deed or otherwise at law.
AUDIT, ACCESS AND REPORTING. The System Integrator shall allow access to the Nodal Agency or its nominated agencies to all information which is in the possession or control of the System Integrator and which relates to the provision of the Services as set out in the Audit, Access and Reporting Schedule and which is reasonably required by the Nodal Agency to comply with the terms of the Audit, Access and Reporting Schedule set out as Schedule IV of this Agreement.
AUDIT, ACCESS AND REPORTING. The System Integrator shall allow access to the ITPO to all information which is in the possession or control of the System Integrator and which relates to the provision of the Services as set out in the Agreement, which is reasonably required by the ITPO to assess the progress of work by the System Integrator or any other reason as may be specified by ITPO.The details regarding the audit, access and reporting rights and obligations of the ITPO or its nominated agency and the System Integrator as provided under Schedule XI of the Agreement.
AUDIT, ACCESS AND REPORTING. The <<‘Total Solution and Service Provider (TSSP)’>> shall allow access to BSBCL or its nominated agencies to all information which is in the possession or control of the <<‘Total Solution and Service Provider (TSSP)’>> and which relates to the provision of the Services as set out in the Audit, Access and Reporting Schedule and which is reasonably required by BSBCL to comply with the terms of the Audit, Access and Reporting Schedule set out as Schedule IV of this Agreement.
AUDIT, ACCESS AND REPORTING. The Operators shall on request allow access to Department of Transport or its nominated agencies and its nominees to all information which is in the possession or control of the operator which relates to the provision of the services as set out in the Audit, Access and reporting requirements and is reasonably required to comply with the terms & conditions.
