Common use of Audit and Accounts Clause in Contracts

Audit and Accounts. 33.1 For the purpose of: 33.1.1 the examination and certification of the Authority‟s accounts; or 33.1.2 any examination pursuant to section 6(1) of the National Audit Act 1983 or any re- enactment thereof of the economy, efficiency and effectiveness with which the Authority has used its resources, the Comptroller and Auditor General and the Authority or its auditors may examine such documents as he may reasonably require which are owned, held or otherwise within the control of the Contractor and may require the Contractor to produce such oral or written explanation as he considers necessary. The Contractor 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 Contractor is not a function exercisable under this contract.

Appears in 4 contracts

Samples: Contract for the Provision of Educational Inputs to the NHS Graduate Management Training Scheme, Contract for the Provision of Educational Inputs to the NHS Graduate Management Training Scheme, Contract for the Provision of Educational Inputs to the NHS Graduate Management Training Scheme

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Audit and Accounts. 33.1 For the purpose of: 33.1.1 the examination and certification of the Authority‟s Authority’s accounts; or 33.1.2 any examination pursuant to section 6(1) of the National Audit Act 1983 Xxx 0000 or any re- re-enactment thereof of the economy, efficiency and effectiveness with which the Authority has used its resources, the Comptroller and Auditor General and the Authority or its auditors may examine such documents as he may reasonably require which are owned, held or otherwise within the control of the Contractor and may require the Contractor to produce such oral or written explanation as he considers necessary. The Contractor 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 Contractor is not a function exercisable under this contract.

Appears in 1 contract

Samples: Contract for the Provision of Educational Inputs

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