Audit Frequency Sample Clauses

Audit Frequency. MS will not do an audit more than once a year. However, MS may audit more than once a year if an audit finished during the preceding year revealed a Material Amount or an intentional breach of this Agreement.
Sample 1Sample 2Sample 3See All (5)
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Audit Frequency. The Customer shall conduct the audit at maximum once in any twelve month period, unless Applicable Data Protection Laws require more frequent audits.
Sample 1Sample 2Sample 3See All (4)
Audit Frequency. Momentus shall conduct an Audit on a calendar quarterly basis, consistent with the same processes as the initial Audit. The completion date for the initial Audit and the following quarterly Audits will be specified in the Audit Plan. The CMAs may require additional Audits to address an actual or potential violation of this NSA, in their sole discretion and following consultations with Momentus regarding the actual or potential violation and the scope of the additional audit. Upon completion of any Audit, the Transaction Parties may request in writing that the CMAs consider modifications to this NSA. The CMAs may grant or reject any such proposal in their sole discretion.
Sample 1
Audit Frequency. The frequency of audits are determined by the results of previous audits and the significance of individual system activities. The minimum requirement is that the quality system activities associated with each section of this manual be audited at least once each year. Audits will include but are not limited to: Processes, Procedures, Activities, Practices, Work Instructions, Documentation, and Knowledge of Quality Policy.
Sample 1
Audit Frequency. Non-Applicable Description: Not Auditable This quote is being offered by a non-admitted insurer subject to 100% minimum policy premium, with 25% minimum earned. All taxes, fees and filings (if applicable) are the responsibility of the broker. Coverage is not bound without confirmation in writing from the Company. Forms to be Attached (Please click form number or name to open a specimen copy in another browser window): XC0001US-0306 Commercial Excess Liability Policy Declarations AP0001US-0403 Schedule A XC0003US-0114 Schedule of Underlying Insurance XC0002US-0607 Commercial Excess Liability Policy XC2110US-0306 Claims Made/Extended Reporting Provision Endorsement XC2111US-1103 Restricted Reporting Endorsement AP2103US-0607 Minimum Policy Premium XC2108US-0405 Defense Within Limits of Insurance XC2250US-0403 Unimpaired Aggregate Limit Endorsement (Non-Concurrency) XC2259US-0104 Sublimited Coverages Exclusion AP2104US-1012 Common Policy Conditions AP2107US-0403 Binding Arbitration XC2135US-1106 Coverage Territory Condition XC2234US-0403 Designated Products Limitation Endorsement (Procol Bioprosthesis Vascular Grafts) AP2031US-0411 Exclusion - Cross Suits AP2102US-0403 Communicable Disease Exclusion AP2111US-1105 Exclusion - Punitive Damages LS2005US-1110 Specified Products Exclusion Endorsement XC2100US-0403 Nuclear Energy Liability Exclusion Endorsement (Broad Form) XC2102US-0403 . Fungi or Bacteria Exclusion XC2106US-0703 Real and Personal Property Care, Custody or Control Exclusion XC2123US-1105 Absolute Pollution and Pollution Related Liability - Exclusion XC2254US-0803 E.R.I.S.A. Exclusion XC2280US-0811 Business Conduct Exclusion XC5045US-1211 Exclusions - E-mails, Fax, Phone Calls for Other Methods of Sending, Recording and Distributing Material or Information XC5054US-0412 Combined Policy Exclusions - Commercial Excess AP5027R-0115 Rejection of Coverage for Certified Acts of Terrorism Coverage XC5055US-0115 Exclusion of Certified Acts of Terrorism and Exclusion of Other Acts of Terrorism Committed Outside the US and Excl IL1201-0403 Policy Changes (Exclusion - BSE (Same as expiring)) AP0100US-0403 Privacy Policy Schedule 10A Part Number Description Manufacturer Model # Approximate Cost Serial # Date In Service HJL0114 Pressure Gauge Axxxxxxx T-1082 $ 335.00 N/A 6/11/03 HJL0115 Pressure Gauge Axxxxxxx T-1082 $ 335.00 N/A 6/11/03 HJL0136 Laminar flow bench Airtech 3636 $ 3,385.00 4950 7/30/14 HJL0138 Laminar flow bench Airtech 3636 $ 3,385.00 4952 4/10/...
Sample 1
Audit Frequency. Notwithstanding anything stated to the contrary in Section 2.13(c) of the Credit Agreement, Borrower shall not be required to pay any fees with respect to audits or inspections conducted by or on behalf of the Lender of any Collateral or the Borrower to the extent more than three (3) such audits or inspections are conducted in any calendar year other than audits or inspections conducted during a Default Period.
Sample 1
Audit Frequency. Upon [***] advance written notice by Shire and not more than once in each calendar year, Sangamo and its Affiliates shall permit an independent certified public accounting firm of internationally-recognized standing, selected by Shire and reasonably acceptable to Sangamo, at Shire’s expense, to have access during normal business hours to such of the records of Sangamo and its respective Affiliates as may be reasonably necessary to verify the accuracy of the invoices provided by Sangamo to Shire pursuant to Section 3.3(g) for any year ending not more than 18 months prior to the date of such request. No year may be audited more than once, except for cause. The accounting firm will enter a confidentiality agreement reasonably acceptable to Sangamo governing the use and disclosure of Sangamo’s information disclosed to such firm, and such firm shall disclose to Shire only whether the invoices are correct or not and the specific details concerning any discrepancies, which information shall be Confidential Information of Sangamo.
Sample 1
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Audit Frequency. Upon 14 days advance written request by a Party and not more than once in each calendar year, the Responsible Party, its Sublicensees and their Affiliates shall permit an independent certified public accounting firm of internationally-recognized standing, selected by the auditing Party and reasonably acceptable to the Responsible Party, at the auditing Party’s *** CONFIDENTIAL PORTIONS OMITTED AND FILED SEPARATELY WITH THE COMMISSION expense, to have access during normal business hours to such of the records of the Responsible Party, its Sublicensees hereunder and their respective Affiliates as may be reasonably necessary to verify the accuracy of the royalty reports hereunder for any year ending not more than 18 months prior to the date of such request. No year may be audited more than once, except for cause. The accounting firm will enter a confidentiality agreement reasonably acceptable to the Responsible Party governing the use and disclosure of the Responsible Party’s information disclosed to such firm, and such firm shall disclose to the auditing Party only whether the reports are correct or not and the specific details concerning any discrepancies, which information shall be Confidential Information of the Responsible Party.
Sample 1
Audit Frequency. A systems audit of the SANC Facility Manual will be conducted as needed as determined by the Program Manager. Surveillance audits will be conducted each year. Systems and Surveillance internal audits will be conducted as often as considered necessary by the Program Manager.
Sample 1

Related to Audit Frequency

  • Payment Frequency As of the Cutoff Date and as shown on the books of CNHCA: (A) Receivables having an aggregate Statistical Contract Value equal to 76.88% of the Aggregate Statistical Contract Value had annual scheduled payments, (B) Receivables having an aggregate Statistical Contract Value equal to 2.70% of the Aggregate Statistical Contract Value had semi-annual scheduled payments, (C) Receivables having an aggregate Statistical Contract Value equal to 0.79% of the Aggregate Statistical Contract Value had quarterly scheduled payments, (D) Receivables having an aggregate Statistical Contract Value equal to 17.19% of the Aggregate Statistical Contract Value had monthly scheduled payments, and (E) Receivables having an aggregate Statistical Contract Value equal to 2.45% of the Aggregate Statistical Contract Value had irregularly scheduled payments.

  • Frequency Your milk must be supplied on a consistent basis throughout the week on either a daily or skip-a-day basis as agreed by you and DFMC, except in emergencies. DFMC has no obligation to collect your milk more frequently than once per day, but may agree to do so from time to time. If, at DFMC’s election, your milk is collected more frequently than you require, no Gate Fees or charges will apply for the additional collections.

  • Audit Notwithstanding any other audit requirement, H-GAC reserves the right to conduct or cause to be conducted an independent audit of any transaction under this Agreement, such audit may be performed by the H-GAC local government audit staff, a certified public accountant firm, or other auditors designated by H-GAC and will be conducted in accordance with applicable professional standards and practices. The Contractor understands and agrees that the Contractor shall be liable to the H-GAC for any findings that result in monetary obligations to H-GAC.

  • Regulatory Reports Flagstar and each of the Flagstar Subsidiaries have timely filed (or furnished, as applicable) all reports, forms, correspondence, registrations and statements, together with any amendments required to be made with respect thereto, that they were required to file (or furnish, as applicable) since January 1, 2018 with any Governmental Entity, including any report, form, correspondence, registration or statement required to be filed (or furnished, as applicable) pursuant to the laws, rules or regulations of the United States, any state, any foreign entity or any Governmental Entity, and have paid all fees and assessments due and payable in connection therewith, except where the failure to file (or furnish, as applicable) such report, form, correspondence, registration or statement or to pay such fees and assessments would not reasonably be expected to have, either individually or in the aggregate, a Material Adverse Effect on Flagstar. Subject to Section 9.15 and except for normal examinations conducted by a Governmental Entity in the ordinary course of business of Flagstar and the Flagstar Subsidiaries, no Governmental Entity has initiated or has pending any proceeding or, to the knowledge of Flagstar, investigation into the business or operations of Flagstar or any of the Flagstar Subsidiaries since January 1, 2018, except where such proceedings or investigations would not reasonably be expected to have, either individually or in the aggregate, a Material Adverse Effect on Flagstar. Subject to Section 9.15, there (x) is no unresolved violation, criticism, or exception by any Governmental Entity with respect to any report or statement relating to any examinations or inspections of Flagstar or any of the Flagstar Subsidiaries, and (y) has been no formal or informal inquiries by, or disagreements or disputes with, any Governmental Entity with respect to the business, operations, policies or procedures of Flagstar or any of the Flagstar Subsidiaries since January 1, 2018, in each case, except as would not reasonably be expected to have, either individually or in the aggregate, a Material Adverse Effect on Flagstar.

  • ANALYSIS AND MONITORING The Custodian shall (a) provide the Fund (or its duly-authorized investment manager or investment adviser) with an analysis of the custody risks associated with maintaining assets with the Eligible Securities Depositories set forth on Schedule B hereto in accordance with section (a)(1)(i)(A) of Rule 17f-7, and (b) monitor such risks on a continuing basis, and promptly notify the Fund (or its duly-authorized investment manager or investment adviser) of any material change in such risks, in accordance with section (a)(1)(i)(B) of Rule 17f-7.

  • Regulatory Audits BNY Mellon shall, upon reasonable prior notice when possible, make all books and records available to the applicable Voya or Voya Fund regulators and state government representatives or their designees to audit, evaluate and inspect BNY Mellon’s books and records for Voya and such Voya Fund. BNY Mellon agrees to reasonably cooperate with and assist Voya in meeting any regulatory requirements related to audits or inspections imposed upon Voya to the extent that Voya notifies BNY Mellon of such requirements.

  • Monitoring System In each case in which the Custodian has exercised delegated authority to place Assets with a Foreign Custodian, the Custodian shall establish a system, to re-assess or re-evaluate selected Foreign Custodians, at least annually in accordance with Rule 17f-5(c)(3).

  • Regulatory Reporting Ultimus agrees to provide reports to the federal and applicable state authorities, including the SEC, and to the Funds’ Auditors. Applicable state authorities are those governmental agencies located in states in which the Fund is registered to sell shares.

  • Reviews (a) During the term of this Agreement and for 7 years after the term of this Agreement, the HSP agrees that the LHIN or its authorized representatives may conduct a Review of the HSP to confirm the HSP’s fulfillment of its obligations under this Agreement. For these purposes the LHIN or its authorized representatives may, upon 24 hours’ Notice to the HSP and during normal business hours enter the HSP’s premises to:

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