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Common use of Audit Access Clause in Contracts

Audit Access. The Operator shall allow the Authority all reasonable access to its records in order to verify the accuracy of the Project Accounts and/or Regular Reports, and the Operator is otherwise subject to the audit requirements set out in this Agreement. 2008-03-05 CLG EPC - Services Agreement Final.DOC 39 Authority RFC a RFC issued by the Authority; CCN a change control notice issued by the Authority to the Operator confirming acceptance of the Change Response (as agreed or determined pursuant to the Dispute Resolution Procedure) or the Operator's RFC (as modified) as the case may be; Change Response the Operator's response to an Authority RFC prepared in accordance with Paragraph 8.1 below; Financial Consequence details of the financial consequences of a proposed Change produced in accordance with Paragraph 8.4 below and to be taken into consideration in the Review Process; Impact Assessment an impact assessment produced in accordance with Paragraph 8.2 below; Operator RFC a RFC issued by the Operator; Transition Plan a plan for the implementation of a Change produced in accordance with Paragraph 8.3 below;

Appears in 3 contracts

Samples: Services Agreement, Services Agreement, Services Agreement

Audit Access. The Operator shall allow the Authority all reasonable access to its records in order to verify the accuracy of the Project Accounts and/or Regular Reports, and the Operator is otherwise subject to the audit requirements set out in this Agreement. 2008-03-05 CLG EPC - Services Agreement Final.DOC 39 Schedule 7β€Œ In this Schedule, the following words and phrases shall have the meanings set out below:- Authority RFC a RFC issued by the Authority; CCN a change control notice issued by the Authority to the Operator confirming acceptance of the Change Response (as agreed or determined pursuant to the Dispute Resolution Procedure) or the Operator's RFC (as modified) as the case may be; Change Response the Operator's response to an Authority RFC prepared in accordance with Paragraph 8.1 below; Operator RFC a RFC issued by the Operator; Financial Consequence details of the financial consequences of a proposed Change produced in accordance with Paragraph 8.4 below and to be taken into consideration in the Review Process; Impact Assessment an impact assessment produced in accordance with Paragraph 8.2 below; Operator RFC a RFC issued by the Operator; Transition Plan a plan for the implementation of a Change produced in accordance with Paragraph 8.3 below;

Appears in 2 contracts

Samples: Services Agreement, Services Agreement