Audit Limitations. Notwithstanding the provisions of Article 3-108, the following shall apply with respect to Pension and Health Plan audits of the Producer:
Audit Limitations. Notwithstanding anything in this Exhibit N:
Audit Limitations. Any audit performed under this Article shall be subject to the provisions set forth in this Section 12.06.
Audit Limitations. All audits performed in connection with this Agreement are subject to the following limitations: (i) the use of a Customer Auditor that is a Provider competitor is subject to Provider’s prior written approval, such approval not to be unreasonably withheld; (ii) Customer and the Customer Auditor(s) must comply with the Provider’s reasonable security and confidentiality guidelines provided in writing in advance; and (iii) Customer and the Customer Auditor must obtain Provider’s written approval (which shall not be unreasonably withheld, delayed or conditioned) prior to utilizing tools or software within Provider’s or its subcontractors’ network, and Provider is entitled to test such tools and software prior to granting such approval. If an audit requires a testing of the security services provided to Provider by its hosting services provider, Customer and Provider will cooperate on developing a test plan for Provider to submit to its hosting services provider in advance of any such Customer security audit. The test plan will name the entity conducting the security audit. Customer, Provider and its hosting services provider will mutually agree upon any test plan and the time frame in which such testing occurs prior to the implementation of the test plan. The time spent conducting the security audits will constitute scheduled downtime requested by Customer.
Audit Limitations. Such Distributor Audit shall be limited to an examination of the books of account which relate to the Theatrical Gross Receipts derived the Theatrical Release and/or the Airlines and Ships Gross Receipts during the Term in order to verify the accuracy or the transactions or items of information including, without limitation, Theatrical Distribution Costs and recoupment thereof, (“Company Financial Information”) as first reflected in any Accounting Statement received by Distributor, the date of which occurred during the twenty-four (24) month period prior to the date of commencement of field work by the Distributor Auditor. The Distributor Auditor may make copies of or make excerpts from only such part of the applicable company’s books of account which relate to the Company Financial Information during the time frame subject to examination as herein provided. Such Distributor Audit shall be made during reasonable business hours, Monday through Friday, only at such place where said books of account are maintained, in such manner as not to unreasonably interfere with normal business activities. The records supporting the Company Financial Information reflected in the particular Company Accounting Statement shall not be examined more then once except that such records may be examined again in connection with the Distributor Audit of another Company Accounting Statement to which they pertain. A true copy of all reports made by the Distributor Auditor shall be delivered to the applicable company at such time as written objection is delivered. Distributor agrees that the date and other information collected by Distributor may be used by Distributor only in connection with such Distributor Audit and to fulfill Distributor’s commitment under this Agreement and such information shall be deemed confidential and subject to the protections afforded in Paragraph 32 below.
Audit Limitations. (a) No audit may be commenced after the expiration of such twenty-four (24) month period and all invoices for Auditable Amounts for calendar years that are no longer subject to audit shall be deemed to be correct.
Audit Limitations. Such Audit shall be limited to an ----------------- examination of the Fox books of account which relate to the Approved Programs, in order to verify the accuracy of the transactions or items of information ("FINANCIAL INFORMATION") as first reflected in any Accounting Statement the mailing date of which occurred during the 18 month period prior to the date Fox receives Saban's written notice of its request to audit. The Auditor may make copies of or make excerpts from only such part of the Fox books of account which relate to matters and time frame subject to examination as herein provided. Such Audit shall be made during reasonable business hours, only at such place where said Fox books of account are maintained in the Distribution Territory, in such manner as not to unreasonably interfere with Fox's normal business activities. The records supporting the Financial Information reflected in the particular Accounting Statement shall not be examined more than once. A true copy of all reports made by the Auditor shall be delivered to Fox at such time as written objection is delivered to Fox as to the Financial Information. Such right to examine is limited to the Programs and under no circumstances shall Saban or the Auditor have the right to examine records relating to Fox's business generally (except that the Auditor shall be permitted to examine records directly relating to amounts deducted by Fox as Home Video Distribution Expenses hereunder) or with respect to any other licensor or Motion Picture for purposes of comparison or otherwise. If any such Audit shall reveal that Saban's Share for all periods covered by such Audit shall have been under-accounted by more than 10% of the true amount thereof, then Saban may so notify Fox and Fox shall promptly reimburse Saban for its reasonable, direct, out-of-pocket costs of making such Audit (in addition to the amount of such under-accounting).
Audit Limitations. (A) In the case of any audit required by Federal-Mogul, its auditors (including internal audit staff and external auditors), inspectors and other representatives, Federal-Mogul shall provide IBM with reasonable prior written notice of such audit. In the case of audits required by any regulators, IBM shall provide access to such regulators at any time required by such regulators.
Audit Limitations. An audit may be performed in the event of an application for a transfer or a renewal. Such audit shall not count against the audits otherwise allowed under this Agreement.
Audit Limitations. Such Audit shall be limited to an examination of the books of account which relate to the Picture in order to verify the accuracy of the transactions or items of information ("Financial Information") as first reflected in any Accounting Statement the mailing date of which occurred during the 24 month period prior to the date of commencement of field work by the Auditor. The Auditor may make copies of or make excerpts from only such part of the Fox books of account which relate to matters and time frame subject to examination as herein provided. Such Audit shall be made during reasonable business hours, only at such place where said Fox books of account are maintained, in such manner as not to unreasonably interfere with Fox's normal business activities. The records supporting the Financial Information reflected in the particular Accounting Statement shall not be examined more than once. A true copy of all reports made by the Auditor shall be delivered to Fox at such time as written objection is delivered to Fox as to the Financial Information. Such right to examine is limited to the Picture and under no circumstances shall Licensor or the Auditor have the right to examine records relating to Fox's business generally or with respect to any other licensor or Motion Picture for purposes of comparison or otherwise.
