Audit and Accounts. 33.1 For the purpose of:
Audit and Accounts. 8.1 Audit: Rural System Operator will allow for yearly audit of assets and inventories within the Franchise Area by Distribution Licensee. Rural System Operator shall allow yearly audit of the billing data & bill collection data including the system and database and consumer service centre’s operated within the scope of the Franchise Area. Rural System Operator shall also comply with all reporting formats and data requirements prescribed by the Auditors.
Audit and Accounts. 13.1 The Beneficiary Firm shall maintain books of accounts recording all its receipts, income, expenditure, payments, assets, and liabilities, in accordance with this Agreement, Applicable Laws and Applicable Permits.
Audit and Accounts. The trustees shall cause true and accurate accounts to be kept of all money received and spent and all matters in respect thereof in course of management of trust properties or in relation to the carrying out of the objects and purpose of the trust fund draw the receipts and expenditure and other accounts and a balance sheet at the end of the year and cause the same to be audited by chartered accountant. The accounting year of the trust shall be same as per The Income tax Act, 1961.
Audit and Accounts. 5.1 The accounts of the Company shall be audited by a stateauthorized public accountant elected by the ordinary general meeting for one year at a time.
Audit and Accounts. For the purpose of: the examination and certification of the Purchasing Authority or Beneficiary’s accounts; or any examination pursuant to section 6(1) of the National Audit Xxx 0000 or any re-enactment thereof of the economy, efficiency and effectiveness with which the Purchasing Authority or Beneficiary has used its resources, the Comptroller and Auditor General and the Purchasing Authority or Beneficiary or its auditors may examine such documents as he may reasonably require which are owned, held or otherwise within the control of the Provider and may require the Provider to produce such oral or written explanation as he considers necessary. The Provider acknowledges that it will fully cooperate with any counter fraud policy or investigation, whether carried out by the Counter Fraud and Security Management Service, or any equivalent body, successor or function, at any time. For the avoidance of doubt it is hereby declared that the carrying out of an examination under Section 6(3)(d) of the National Audit Act 1983 or any re-enactment thereof in relation to the Provider is not a function exercisable under this Agreement.
Audit and Accounts
