AUDIT AND RIGHT OF ACCESS. 15.1 All Partners shall promote a culture of probity and sound financial discipline and control. The Host Partner shall arrange for the audit of the accounts of the Pooled Fund. 15.2 All internal and external auditors and all other persons authorised by the Partners will be given the right of access by them to any document, information or explanation they require from any employee, member of the Partner in order to carry out their duties. This right is not limited to financial information or accounting records and applies equally to premises or equipment used in connection with this Agreement. Access may be at any time without notice, provided there is good cause for access without notice.
Appears in 3 contracts
Samples: Framework Partnership Agreement, Framework Partnership Agreement, Framework Partnership Agreement
AUDIT AND RIGHT OF ACCESS. 15.1 13.1 All Partners shall promote a culture of probity and sound financial discipline and control. The Host Partner shall arrange for the audit of the accounts of the Pooled FundBudget and the certification of the annual return of those accounts.
15.2 13.2 All internal and external auditors and all other persons authorised by the Partners will be given the right of access by them to any document, information or explanation they require from any employee, member of the Partner in order to carry out their duties. This right is not limited to financial information or accounting records and applies equally to premises or equipment used in connection with this Agreement. Access may be at any time without notice, provided there is good cause for access without notice.
Appears in 2 contracts
Samples: Framework Section 75 Partnership Agreement, Framework Section 75 Partnership Agreement
AUDIT AND RIGHT OF ACCESS. 15.1 13.1 All Partners shall promote a culture of probity and sound financial discipline and control. The Host Partner shall arrange for the audit of the accounts of the Pooled Fundpooled budget and the certification of the annual return of those accounts.
15.2 13.2 All internal and external auditors and all other persons authorised by the Partners will be given the right of access by them to any document, information or explanation they require from any employee, member of the Partner in order to carry out their duties. This right is not limited to financial information or accounting records and applies equally to premises or equipment used in connection with this Agreement. Access may be at any time without notice, provided there is good cause for access without notice.
Appears in 1 contract
AUDIT AND RIGHT OF ACCESS. 15.1 All 14.1 Both Partners shall promote a culture of probity and sound financial discipline and control. The Host Partner shall arrange for the audit of the accounts of the relevant Pooled FundFund in accordance with its statutory requirements.
15.2 14.2 All internal and external auditors and all other persons authorised by the Partners will be given the right of access by them to any document, information or explanation they require from any employee, member of the Partner in order to carry out their duties. This right is not limited to financial information or accounting records and applies equally to premises or equipment used in connection with this Agreement. Access may be at any time without notice, provided there is good cause for access without notice.
Appears in 1 contract
Samples: Framework Partnership Agreement
AUDIT AND RIGHT OF ACCESS. 15.1 All Partners shall promote a culture of probity and sound financial discipline and control. .
15.2 The Host Partner shall arrange for the audit of the accounts of the Pooled Fund.
15.2 15.3 All internal and external auditors and all other persons authorised by the Partners will be given the right of access by them to any document, information or explanation they require from any employee, member of the relevant Partner in order to carry out their duties. This right is not limited to financial information or accounting records and applies equally to premises or equipment used in connection with this Agreement. Access may be at any time without notice, provided there is good cause for access without notice.
15.4 The Partners shall comply with relevant NHS finance and accounting obligations as required by relevant Law and/or National Guidance.
Appears in 1 contract
Samples: Partnership Agreement
AUDIT AND RIGHT OF ACCESS. 15.1 14.1 All Partners shall promote a culture of probity and sound financial discipline and control. The Host Partner shall arrange for the audit of the accounts of the relevant Pooled FundFund in accordance with its statutory requirements.
15.2 14.2 All internal and external auditors and all other persons authorised by the Partners will be given the right of access by them to any document, information or explanation they require from any employee, member of the Partner in order to carry out their duties. This right is not limited to financial information or accounting records and applies equally to premises or equipment used in connection with this Agreement. Access may be at any time without notice, provided there is good cause for access without notice.
Appears in 1 contract
Samples: Framework Partnership Agreement
AUDIT AND RIGHT OF ACCESS. 15.1 14.1 All Partners shall promote a culture of probity and sound financial discipline and control. The Host Partner shall arrange for the audit of the accounts of the relevant Pooled Fund.
15.2 14.2 All internal and external auditors and all other persons authorised by the Partners will be given the right of access by them to any document, information or explanation they require from any employee, member of the Partner in order to carry out their duties. This right is not limited to financial information or accounting records and applies equally to premises or equipment used in connection with this Agreement. Access may be at any time without notice, provided there is good cause for access without notice.
Appears in 1 contract
Samples: Framework Partnership Agreement