Audit contract Sample Clauses

Audit contract. The operator enters into a contract with an agency, specifying the scope of the verification activities. Legality verification may cover all of the operator’s operations or only part of them, as established in an access right permit for the resource (e.g. operations linked to a specific concession). Traceability verification may cover only timber shipments linked to operators, permits and operations of verified legality. An audit contract between the operator and the agency establishing the scope, cost and conditions of the verification activities is required for such activities to commence. A copy of the audit contract is made available to authorities and the independent auditor via its registration in the data management system. Independent observers may consult the scope, cost and conditions of the verification activities.
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Related to Audit contract

  • Audit Controls P. Contractor agrees to an annual system security review by the County to assure that systems processing and/or storing Medi-Cal PII are secure. This includes audits and keeping records for a period of at least three (3) years. A routine procedure for system review to catch unauthorized access to Medi-Cal PII shall be established by the Contractor.

  • Agreement Controls In the event that any term of any of the Loan Documents other than this Agreement conflicts with any express term of this Agreement, the terms and provisions of this Agreement shall control to the extent of such conflict.

  • SUB-CONTRACTING 31.1. The Authority approves the appointment of the sub-contractors specified in Schedule 10 (Approved Sub-contractors) in respect of the obligations specified in that Schedule.

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