Audit and Oversight Sample Clauses

Audit and Oversight. The Data Receiver agrees to provide Data Provider access to Data Receiver’s facilities, records, processes, procedures, and electronic systems to ensure that all of its authorized users of the data and information provided pursuant to this Agreement are aware of and are in compliance with all of the requirements to protect and secure any Confidential Information, including Highly Confidential Information, and to ensure Data Receiver’s compliance with all of such requirements. The Data Receiver hereby consents to Data Provider’s monitoring, recording and auditing of policies and procedures of data management, and the Data Receiver further agrees to provide the Data Provider with written evidence of its performance and compliance upon written request.
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Audit and Oversight a) The Company shall conduct premium, underwriting, and claims audits annually for all Third-Party Contractors under contract as of December 31, 2020. After the first quarter of the calendar year, the Company shall assess whether any contracted MGU holds MGA status under applicable Insurance Laws. If an MGU would be considered an MGA under applicable Insurance Laws, and where applicable Insurance Laws require additional auditing of MGAs, then the Company will perform the additional audits required by the Insurance Laws.‌
Sample 1Sample 2
Audit and Oversight. 1. PARTNER shall be subject to its own audit procedures, provided that the procedures include annual audits conducted by an external auditing body or, in the case of government agency, the relevant independent government audit department. Should the results of any audit conducted during or after the project contain observations or recommendations related to the project, PARTNER shall submit a copy of the report to UNITAR with PARTNER comments. The Grant shall also be subject to the normal audit procedures of the United Nations. The PARTNER must keep all original documents stored on any appropriate medium, including digitized originals if authorized under national law, for a period of seven years starting from the end of the validity of the Agreement. UNITAR reserves the right to undertake spot checks, expenditure verifications and an audit (“assurance activities”) on the Grant at any moment during the performance of this Agreement and up to seven years after the end of its validity. Assurance activities may be carried out either by UNITAR’s own staff or by any outside body authorized to do so on its behalf. The Grant shall be subject to an expenditure verification to be carried out by an independent auditor. The costs of the expenditure will be covered in accordance with the corresponding budget line under Annex II. A copy of the expenditure verification report certified by the independent auditor will be provided to the IP and shall be attached to the final financial report.
Sample 1

Related to Audit and Oversight

  • Audit and Records A. The Contractor (and Contractor’s suppliers, vendors, subcontractors, insurance agents and other agents) shall maintain and the OWNER shall have the right to examine books, records, documents, accounting procedures and practices and any other supporting evidence deemed necessary by the OWNER to substantiate compliance with the terms of this Contract, including, but not limited to, costs and charges of whatever nature related to, incurred, and/or anticipated to be incurred, in the performance of this Contract. Such right of examination shall include inspection at all reasonable times of the Contractor’s office or facilities or such parts thereof as may be engaged in the performance of this Contract, and reasonable access to and cooperation by all Contractor personnel who have worked on or have knowledge related to the performance of this Contract.

  • Audit and Inspection 9.1 The Recipient, without charge, will permit any officer or officers of the Commissioner, external auditing bodies (i.e. National Audit Office or Audit Commission) or their nominees, to visit its premises and/or inspect any of its activities and/or to examine and take copies of the Recipient’s books of account and such other documents or records as in such officers' view may relate to the use of Grant. In addition, examinations may be carried out into the economy, efficiency and effectiveness with which the Grant has been used. The Commissioner shall endeavour, but is not obliged, to provide due notice of his/her intent to conduct an audit.

  • AUDIT AND ACCESS Twelve (12) Months after the expiry of the Call-Off Agreement Period or following termination of this Call-Off Agreement.

  • Project Monitoring Reporting and Evaluation The Recipient shall furnish to the Association each Project Report not later than forty-five (45) days after the end of each calendar semester, covering the calendar semester.

  • RECORDS, AUDIT ACCESS AND OPEN BOOK DATA 15.1 The Supplier shall keep and maintain, until the later of:

  • AUDIT AND ACCESS TO RECORDS The State reserves the right to conduct a programmatic and financial audit of the project, and the State may withhold payment until the audit is satisfactorily completed. The Grantee will be required to maintain all pertinent records and evidence pertaining to this Agreement, including grant and any required matching funds, in accordance with generally accepted accounting principles and other procedures specified by the State. The State or any of its duly authorized representatives must have access, upon reasonable notice, to such books, records, documents, and other evidence for the purpose of inspection, audit, and copying. The Grantee will provide proper facilities for such access and inspection. All records must be maintained for a minimum of five years after the final payment has been issued to the Grantee by the State.

  • Auditions 18.1 The engagement shall not be deemed to have commenced until after an audition if such is desired by the Employer and an Employee shall not be entitled to any payment until he/she is definitely engaged except as prescribed herein and for any rehearsals as prescribed in this Agreement.

  • OIG INSPECTION, AUDIT, AND REVIEW RIGHTS ‌ In addition to any other rights OIG may have by statute, regulation, or contract, OIG or its duly authorized representative(s) may conduct interviews, examine or request copies of Xxxxxx’x books, records, and other documents and supporting materials and/or conduct on-site reviews of any of Xxxxxx’x locations for the purpose of verifying and evaluating: (a) Xxxxxx’x compliance with the terms of this IA and (b) Xxxxxx’x compliance with the requirements of the Federal health care programs. The documentation described above shall be made available by Xxxxxx to OIG or its duly authorized representative(s) at all reasonable times for inspection, audit, and/or reproduction. Furthermore, for purposes of this provision, OIG or its duly authorized representative(s) may interview Xxxxxx and any of Xxxxxx’x employees or contractors who consent to be interviewed at the individual’s place of business during normal business hours or at such other place and time as may be mutually agreed upon between the individual and OIG. Xxxxxx shall assist OIG or its duly authorized representative(s) in contacting and arranging interviews with such individuals upon OIG’s request. Xxxxxx’x employees and contractors may elect to be interviewed with or without a representative of Xxxxxx present.

  • Audit and Testing 4.1 The Contractor shall conduct tests of the processes and countermeasures contained in the Security Plan ("Security Tests") on an annual basis or as otherwise agreed by the Parties. The date, timing, content and conduct of such Security Tests shall be agreed in advance with the Authority.

  • GOVERNING LAW AND OTHER REPRESENTATIONS: DIR Customer [ ] Unit of Texas Local Government hereby certifying that is has statutory authority to perform its duties hereunder pursuant to Chapter , Texas Code. [X] Non-Texas State agency or unit of local government of another state hereby certifying that it has statutory authority to enter in to this Interlocal Agreement and perform its duties hereunder pursuant to the Colorado Judicial Department Purchasing Fiscal Rules.

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