Audit/Inspection Rights. UCB reserves the right to inspect and audit records related to your performance of the Services hereunder, attend your presentation without notice, and take other such steps to monitor and help ensure compliance with the terms of this Agreement and Applicable Law.
Audit/Inspection Rights. (1) During the period from the Acquisition Effective Date until the End Date, the Company shall permit, and cause each of its Subsidiaries to permit, the Purchaser and its employees, agents and designees to enter upon, inspect and audit each of their respective properties, assets, books and records from time to time, at reasonable times during normal business hours and upon reasonable notice; provided that any such inspection shall be at the sole expense of the Purchaser.
(2) During the period from the Acquisition Effective Date until the End Date, the Company shall provide, and cause each of its Subsidiaries to provide, reasonable access upon reasonable notice during normal business hours, to the Company’s and its Subsidiaries’ executive management so that the Purchaser may conduct reasonable investigations relating to the information provided by the Company pursuant to the Arrangement Agreement and this Amendment as well as to the internal controls and operations of the Company and its Subsidiaries.
Audit/Inspection Rights. CFMS, CFO, CFSR I, the ELT, the Agent or any governmental agency having jurisdiction over any of the same shall have the right from time to time during normal business hours to examine and audit any of MOHELA's records pertaining to any Student Loan being serviced hereunder; provided, however, that such activities shall not unreasonably disrupt the MOHELA's normal business operation. MOHELA agrees that it shall permit, not more than once per year, CFMS, CFO, CFSR I, the ELT, the Agent or its designee to conduct or have conducted a procedural audit regarding MOHELA's compliance with the requirements of the Higher Education Act or the terms of this Agreement or the Indenture. Such audits shall be at the expense of CFMS.
Audit/Inspection Rights. At no cost or expense to Licensee, ChannelNet shall provide Licensee with a copy of its independent audit reports including SSAE 18, SOC 1 type 2 report and SOC 2 type 2 reports or equivalent/successor reports; and reviews of its data processing environment and internal controls (collectively, “Reports”), all within a reasonable time after such Reports are completed, but in no event less than once per calendar year. Upon reasonable advance notice, ChannelNet will provide access to Licensee, Licensee’s auditors (including internal audit staff and external auditors) and regulators, or other law enforcement agents to any facility or part of a facility at which either ChannelNet or any of ChannelNet’s personnel are providing the Product and to data and records relating to the Product for the purpose of performing audits designed to enable Licensee or regulators or other law enforcement agents to confirm that ChannelNet is meeting its obligations set forth in the Agreement and all applicable information privacy, confidentiality and security requirements, and regulatory and other legal requirements.
Audit/Inspection Rights. 21.1. The Company shall maintain accurate, contemporaneous and complete records of the following:
(a) the name(s) and contact details for each Customer including the name(s) and user approvals of Customer personnel; and
(b) the Services and categories of processing undertaken by the Company and
(c) a general description of the technical and organisational security measures applied to the Services; and
(d) this information will be made available to the Customer upon written request within 3 business days of the receipt of such request.
21.2. The Company shall allow for and contribute reasonable time and personnel resource to audits, including inspections, conducted by the Customer or a nominated auditor mandated by the Customer for the purposes of demonstrating compliance with the requirements of the GDPR provided: -
(a) any auditor mandated by the Customer is subject to a written confidentiality agreement that protects the Parties; and
(b) any physical audit shall take place during office hours subject to reasonable advance notice to the Company; and
(c) any audit is limited to records, data, personnel and equipment that is directly concerned with or connected with the provision of Services to the Customer; and
(d) the audit is proportionate to the Services provided to the Customer and the risk presented by unauthorised release or accidental destruction or loss of the Personal Data and does not materially disrupt the Company’s ability to support and deliver services to other customers; and
(e) subject to clause 21.3 such audit it at the cost and expense of the Customer.
21.3. Where a Customer audit reveals a material non-compliance by the Company with its obligations under the GDPR, the Company will immediately remedy such issues.
21.4. The Company is under certain pre-existing obligations with its third-party suppliers (and/or regulatory bodies) that require the Company to include a right of audit in all of its Customer Agreements. The following clauses 21.5 – 21.10 are intended to give effect to that requirement.
21.5. The Company shall be entitled to conduct on-site audits of the Customers premises used in connection with the Service upon reasonable prior notice and upon reasonable grounds, not more than once per year of this Agreement and on other occasions as imposed on the Company by any regulatory body with competent jurisdiction or one of the Company’s third- party suppliers engaged in connection with the Service or any External Agency.
21.6. In ex...
Audit/Inspection Rights. Credit Union (and/or its regulator(s)) may, at any time and upon reasonable notice to Dealer, inspect Dealer's practices and controls and/or require reasonable documentation from Dealer to verify that Dealer has complied with its obligations pursuant to this CI Section. Within ten (10) days of receipt by Dealer, it shall promptly provide to Credit Union, free of charge, a copy of any SAS 70 report (or any other internal or external information security audit).
Audit/Inspection Rights. Buyer may inspect or audit any facility or other place OGS are made, assembled, labeled, packed, handled or performed by or for Vendor. Vendor shall permit Buyer access to Vendor’s books and records relating to the Order and the OGS purchased thereunder. Vendor shall maintain its books and records pertaining to the Order and the OGS purchased thereunder for at least 3 years following the date of Xxxxx’s last acceptance of OGS under the Order.
Audit/Inspection Rights a. You agree to do the following at your own expense:
i. Maintain Records - Keep complete and accurate financial records for all authorized transactions.
b. Provide Additional Information - If we need more information relating to our services, you'll provide it to us within 5 days of our request.
c. Authorisation to Share - You authorize us to share any such financials and/or bank statements and information received from you with the Bank(s) and their agents or any other regulator, or third party as may be required by law.
d. Full Co-operation - You must fully cooperate if undergoing forensic investigations, until completed.
Audit/Inspection Rights. Credit Union (and/or its regulator(s)) may, at any time and upon reasonable notice to Company, inspect Company's practices and controls and/or require reasonable documentation from Company to verify that Company has complied with its obligations pursuant to this Confidentiality Section as well as pursuant to any other provision of this Agreement. Company shall promptly provide to Credit Union, free of charge, a copy of any SAS 70 report or SSAE 16 report or any other internal or external information security audit.
Audit/Inspection Rights. 11.1 You agree that you will, at your own cost –
11.1.1 establish and maintain, complete and accurate books of account and financial records in relation to each Transaction authorised by you;
11.1.2 provide us with a copy of the statements relating to your Bank Account within 5 (five) business days of our request;
11.1.3 provide us with a copy of –
11.1.3.1 to the extent available, any audited financial statements relating to your business, within 5 (five) days of such statements becoming available; or
11.1.3.2 any unaudited financial statements relating to your business, within 5 (five) days of us requesting such statements from you;
11.1.4 provide and submit to us such further information relating to the Services as we may require.
11.2 You hereby authorise us to share any such financials and/or bank statements and information received from you with the Acquiring Bank and their agents, the Associations and their agents or any other regulator, or third party as may be required by law.
