AUDIT AND INVESTIGATION. We may undertake an evaluation of the Project at any time. You must allow Us and Our auditors access to Your Records that relate to Your performance of Your obligations under this Funding Agreement and any other information We may require in order to allow Us to audit Your performance of Your obligations under this Funding Agreement.
AUDIT AND INVESTIGATION. Each invoice paid by UNDP shall be subject to a post-payment audit by auditors, whether internal or external, of UNDP or by other authorized and qualified agents of UNDP at any time during the term of the Individual Contract and for a period of two (2) years following the expiration or prior termination of the Individual Contract. UNDP shall be entitled to a refund from the Individual contractor for any amounts shown by such audits to have been paid by UNDP other than in accordance with the terms and conditions of the Individual Contract. The Individual contractor acknowledges and agrees that, from time to time, UNDP may conduct investigations relating to any aspect of the Individual Contract or the award thereof, the obligations performed under the Individual Contract, and the operations of the Individual contractor generally relating to performance of the Individual Contract. The right of UNDP to conduct an investigation and the Individual contractor’s obligation to comply with such an investigation shall not lapse upon expiration or prior termination of the Individual Contract. The Individual contractor shall provide its full and timely cooperation with any such inspections, post-payment audits or investigations. Such cooperation shall include, but shall not be limited to, the Individual contractor’s obligation to make available its personnel and any relevant documentation for such purposes at reasonable times and on reasonable conditions and to grant to UNDP access to the Individual contractor’s premises at reasonable times and on reasonable conditions in connection with such access to the Individual contractor’s personnel and relevant documentation. The Individual contractor shall require its agents, including, but not limited to, the Individual contractor’s attorneys, accountants or other advisers, to reasonably cooperate with any inspections, post-payment audits or investigations carried out by UNDP hereunder.
AUDIT AND INVESTIGATION. All payments received by UNDP under this Agreement shall be subject exclusively to internal and external audit in accordance with the United Nations audit principles and procedures and UNDP’s Financial Regulations and Rules. Information related to the implementation of this Agreement may be provided in so far as it shall be deemed compatible with UNDP’s Financial Regulations and Rules, policies and procedures, and its juridical status as an International Organization of the UN System.
AUDIT AND INVESTIGATION. 12.1 AIB may, not more frequently than once in any six (6) month period during the term of these Purchase Terms (unless a material discrepancy is found or reasonably suspected by AIB, for regulatory reasons or as may be requested by a Regulator), upon not less than seven (7) Business Days prior written notice, and during Business Hours, inspect and audit, at its own expense, the Supplier premises, systems, infrastructure, compliance with Applicable Laws, and records, utilised in the supply of the Deliverables. The AIB internal audit department or its external auditors or any combination thereof may conduct or assist in an audit. In the conduct of an audit, the Supplier shall provide such assistance or services as AIB may reasonably require and the auditors shall use reasonable endeavours to avoid disruption to the conduct of the business of the Supplier.
12.2 The Supplier shall provide reasonable and necessary assistance to AIB in facilitating any audit, investigation, criminal investigation or enquiry by any Regulator or any law enforcement agency to which AIB is subject. The Supplier shall be repaid any reasonable expenses incurred in giving any such assistance.
AUDIT AND INVESTIGATION. The Buyer shall have the absolute right to have audits performed by their accountant(s) of all financial records, tax returns, bank statements, audit reports and all other materials relating to the conduct and operation of the Corporation. The Buyer shall be reasonably satisfied with the results of any audit and investigation of the Corporation undertaken by them between the date of this Agreement and the Closing Date.
AUDIT AND INVESTIGATION. Technical assistance to strengthen the audit capacity of MinTax through the development of a third-party information system, development and implementation of computerized desk and field audit systems, including piloting invoice cross-checking, development and implementation of a computerized system for selection of cases for field audit, strengthening of intelligence and investigation operations and cooperation with financial police, and implementing a system for processing and accumulating data on incomes and property of citizens.
AUDIT AND INVESTIGATION. 19.3.1 The CONTRACTOR shall ensure that his PERSONNEL and SUBCONTRACTOR shall fully comply with the obligations set forth in this article 19. The CONTRACTOR shall allow the COMPANY to audit or investigate any related information or documentation to ensure the compliance of this article 19 by the CONTRACTOR.
19.3.2 The CONTRACTOR shall promptly notify the COMPANY upon learning of any investigation or any legal proceeding initiated against any member of the CONTRACTOR GROUP by any authorities resulting from the breach of this article 19.
AUDIT AND INVESTIGATION we will make available to you all reasonably requested information to demonstrate our compliance with the obligations set out in this Data Processing Schedule and allow for and contribute to audits, including inspections, subject to the provision by you of reasonable notice and conditional upon our agreeing an audit plan that describes the proposed scope, duration and start date of any audit and any relevant conditions.
AUDIT AND INVESTIGATION. Monitoring and control mechanisms such as internal check, internal and external auditing and rigorous investigation/prosecution regimes will encourage an environment hostile to corrupt practices therefore fostering higher levels of corporate integrity.
AUDIT AND INVESTIGATION. County understands that acceptance of funds under this Contract acts as acceptance of the authority of the State Auditor's Office, or any successor agency, to conduct an audit or investigation in connection with those funds. County further agrees to cooperate fully with the State Auditor's office or its successor in the conduct of the audit or investigation, including providing all records requested. County shall ensure that this clause concerning the authority to audit funds received indirectly by subcontractors through County and the requirement to cooperate is included in any subcontract it awards.
