Audit and Certification. D.2.1. The Activity Completion Report and Project Completion Report must be accompanied by a copy of a letter to the Recipient from the Approved Auditor, or a report from the Approved Auditor, that includes:
a. separate audited statements of receipts and expenditure in respect of the Funding and Other Contributions (excluding in-kind), which must:
i. comply with all relevant Australian Accounting Standards ii. separately identify any interest earned on the Funding
Audit and Certification. Vendor reserves the right to monitor use of the Services to ensure compliance with your Order Forms, account limitations and other terms of this Agreement. If Vendor determines that you are not in compliance with this Agreement, Vendor reserves the right to take appropriate action including, but not limited to, suspension or cancellation of your account. You agree that within thirty (30) days of a written request from Vendor or Vendor's authorized representative, you will fully document and certify that your use of the Services conforms to this Agreement.
Audit and Certification. Deloitte & Touche LLP ("Deloitte"), independent public accountants for OAOT, shall audit the Closing Balance Sheet, including, in the course of the audit, the verification by Deloitte of the Balance Sheet Adjustments, and shall deliver the audited Closing Balance Sheet to the parties within 45 days of the Closing. OAOT shall be responsible for the costs of such audit. The audited Closing Balance Sheet shall be accompanied by a certificate of the chief executive officer and chief financial officer of OAO (the "OAO Certificate") certifying the accuracy of the Closing Balance Sheet and that the Balance Sheet Adjustments have been completed. Such certifications set forth in the OAO Certificate shall constitute additional representations and warranties of the Shareholders under Section 4.5 of this Agreement.
Audit and Certification. 9.3.1. The audited statement referred to in clause 9.2.1.a and the statement referred to in clause 9.2.2, must also contain the requirements, if any, described in Item 2 [Reporting].
Audit and Certification. LeanPath reserves the right to monitor use of the Services to ensure compliance with your Order Confirmations, account limitations and other terms of this Agreement. If LeanPath determines that you are not in compliance with this Agreement, LeanPath reserves the right to take appropriate action including, but not limited to, suspension or cancellation of your account. You agree that within thirty (30) days of a written request from LeanPath or LeanPath's authorized representative, you will fully document and certify that your use of the Services conforms to this Agreement.
Audit and Certification. Greater Giving reserves the right to monitor use of the Services to ensure compliance with this Agreement, account limitations and other terms of the Agreement. If Greater Giving determines that Client is not in compliance with the Agreement, Greater Giving reserves the right to take appropriate action including, but not limited to, suspension of a Services or termination of the Agreement in accordance with the terms of the Agreement. Client agrees that within thirty (30) days of a written request from Greater Giving, Client will fully document and certify that Client’s use of the Services conforms to this Agreement.
Audit and Certification. JIA reserves the right to monitor use of the Platform to ensure compliance with applicable Order Forms, account limitations and other terms of the Agreement. If JIA determines that Customer is not in compliance with the Agreement, JIA reserves the right to take appropriate action including, but not limited to, suspension or cancellation of Customer’s account. Customer agrees that within thirty (30) days of a written request from JIA or JIA’s authorized representative, Customer will fully document and certify that Customer’s use of the Platform conforms to this Agreement.
Audit and Certification. Leanpath reserves the right to monitor Customer’s use of the Services and Purchased Products to ensure compliance with this Agreement and the attached Order Confirmation, including Customer’s account limitations. If Leanpath determines that Customer’s use of the Services or Products is not in compliance with this Agreement or the attached Order Confirmation, which shall constitute a material breach of this Agreement, Leanpath reserves the right to take appropriate action, including, but not limited to, suspension or cancellation of Customer’s account and termination of this Agreement for cause in accordance with Section 9.
Audit and Certification. The Contractor agrees to conduct an annual System and Organization Controls (SOC 2 type II) audit or equivalent (i.e. The International Organization for Standardization (ISO) and the International Electrotechnical Commission (IEC) 27001:2013 certification audit or Health Information Trust Alliance (HITRUST) Common Security Framework certification audit) of its internal controls for security, availability, integrity, confidentiality, and privacy. The Contractor must have a process for correcting control deficiencies that have been identified in the audit, including follow up documentation providing evidence of such corrections. The results of the audit and the Contractor’s plan for addressing or resolving the audit findings must be shared with County’s Chief Information Security Officer within ten (10) business days of the Contractor’s receipt of the audit results. The Contractor agrees to provide County with the current audit certifications upon request.
Audit and Certification. E.5.1. The Annual Report and Final Report must be accompanied by a copy of a letter to the Recipient from the Approved Auditor, or a report from the Approved Auditor, that includes:
