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 relevant Pooled Fund and shall require the appropriate person or body appointed to exercise the functions of the Audit Commission under section 28(1)(d) of the Audit Commission Act 1998, by virtue of an order made under section 49(5) of the Local Audit and Accountability Act 2014 to make arrangements to certify an annual return of those accounts under Section 28(1) of the Audit Commission Act 1998. 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 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. Where possible, any access that is required, shall be on reasonable notice to the Partners, however access may be at any time without notice, provided there is good cause for requiring access without notice. 15.3 The Partners shall comply with relevant NHS finance and accounting obligations as required by relevant Law and/or National Guidance.
Appears in 3 contracts
Samples: Framework Partnership Agreement, Framework Partnership Agreement, Framework Partnership Agreement
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 relevant Pooled Fund and shall require the appropriate person or body appointed to exercise the functions of the Audit Commission under section 28(1)(d) of the Audit Commission Act 1998, by virtue of an order made under section 49(5) of the Local Audit and Accountability Act 2014 to make arrangements plan to certify an annual return of those accounts under Section 28(1) of the Audit Commission Act 1998.
15.2 All internal and external auditors and all other persons authorised authorized by the Partners will be given the right of access by them to any document, information 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. Where possible, any access that is required, shall be on reasonable notice to the Partners, however access may be at any time without notice, provided there is good cause for requiring access without notice.
15.3 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: Framework Partnership Agreement
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 relevant Pooled Fund and shall require the appropriate person or body appointed to exercise the functions of the Audit Commission under section 28(1)(d) of the Audit Commission Act 1998, by virtue of an order made under section 49(5) of the Local Audit and Accountability Act 2014 to make arrangements plan to certify an annual return of those accounts under Section 28(1) of the Audit Commission Act 1998.
15.2 All internal and external auditors and all other persons authorised authorized by the Partners will be given the right of access by them to any document, information 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. Where possible, any access that is required, shall be on reasonable notice to the Partners, however access may be at any time without notice, provided there is good cause for requiring access without notice.
15.3 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: Framework Partnership Agreement