Audit Schedule Sample Clauses

Audit Schedule. Without limiting Xeris’s rights, Bachem agrees to support Xeris audits according the following schedule: 1. [***] per year; 2. [***] additional technical meeting associated with the NOA review as agreed between the parties; 3. For cause audits may be conducted by Xeris with reasonable notice.

Audit Schedule. Except where an audit is imposed on the Authority by a Regulatory Body, the Authority may, not more than twice in any year and for a period of 12 months following the Term, conduct an audit for purposes including the following purposes: to verify the accuracy of the Contract Price (and proposed or actual Variations to it in accordance with this Contract); to review the integrity, confidentiality and security of the Authority Data; to review the Contractor's compliance with the DPA, FOIA and any other Laws applicable to the Services; to review the Contractor's compliance with its obligations under clauses 45 and 47; to carry out the audit and certification of the Authority's accounts; to carry out an examination pursuant to Section 6(1) of the National Audit Xxx 0000 of the economy, efficiency and effectiveness with which the Authority has used its resources; to verify the accuracy and completeness of any management information delivered or required by this Contract; to inspect any IT environment (or any part of it) used for or in connection with the delivery of the Services; to inspect the Authority's property, including the Authority's Intellectual Property, the Equipment, facilities and maintenance, for the purposes of ensuring that the Authority's assets are secure and that any register of assets is up to date; and/or to ensure that the Contractor is complying with the Standards; to review the accuracy and completeness of any register the Contractor is required to maintain. The Authority shall use its reasonable endeavours to ensure that the conduct of each audit does not unreasonably disrupt the Contractor or delay the provision of the Services. Subject to the Authority's obligations of confidentiality, the Contractor shall on demand provide the Authority (and/or its agents or representatives) with all reasonable co-operation and assistance in relation to each audit, including: all information requested by the Authority within the permitted scope of the audit; reasonable access to any sites controlled by the Contractor and to any Equipment used (whether exclusively or non-exclusively) in the performance of the Services; access to the Contractor's IT system; and access to Staff. The Contractor shall implement all measurement and monitoring tools and procedures necessary to measure and report on the Contractor's performance of the Services against the applicable service levels or performance measures detailed in the Specification at a level of detail suf...

Audit Schedule. Scheduling the audit:

Audit Schedule. The audit process and schedules to provide the TSC with assurance that the Transition activities are conducted in accordance with this Transition Framework and the Agreement.

Audit Schedule. The Bank will require semi-annual audits or more frequently at Bank's sole discretion.

Audit Schedule. The work to be performed at the jurisdictions and agencies shall be arranged with the individual jurisdiction or agency after the conclusion of a planning meeting with the Commission and the Commission’s issuance of audit notification letters to each jurisdiction and agency. While some entities may be ready for the initiation of the work activities in August, the work should be scheduled for no later than November 15 of each year. Barring unforeseen circumstances, the Consultant must conduct the work activities and provide all required reports and information to the Commission no later than December 31 of each year. The TDA audits are required to be submitted to the State Controller by December 31 of each year; however, an extension may be granted by the Commission for no more than 90 days. The Commission’s policy for Measure A reports follows the TDA requirement; however, a formal extension is generally not issued. The Consultant shall keep the Commission apprised on the status of the audits and any issues which have been encountered. The Commission will provide assistance, to the extent necessary and/or possible, to resolve such issues. EXHIBIT "B" COMPENSATION‌ Fees, excluding travel costs, for audit services for the fiscal years ending June 30, 2008, 2009, 2010, 2011, and 2012 shall be the following: 2008 $ 190,390 2009 196,406 2010 202,422 2011 208,458 2012 214,594 Should the Commission require additional services by Consultant as a result of additional claimants or recipients, the fees for the fiscal year ending June 30, 2008 shall be $2,850 for each additional Measure A local streets and roads and specialized transit recipient and $3,455 for each additional TDA claimant. In subsequent years, the fees may be increased by no more than 5% each year. Should the Commission require additional services by Consultant, the Consultant shall provide to the Commission the estimated fees for such services. The fees shall be based on the Consultant’s hourly rates, which are fully loaded and include all overhead, as follows: FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 Shareholder $ 140 $ 144 $ 148 $ 152 $ 157 Senior Manager 120 124 128 132 136 Manager 110 113 116 119 123 Senior Associate 95 98 101 104 107 Associate 85 88 91 94 97 Consultant shall not commence any additional services without the written authorization from the Commission’s Executive Director. 1. PARTIES AND DATE. This Agreement is made and entered into this day of , 2008, by and between the RIVERSIDE CO...

Audit Schedule. The Commission shall provide draft financial statements for the initiation of audit activities no later than October 1 of each year. Barring unforeseen circumstances, the Consultant must conduct the audit activities and provide all required reports and information to the Commission no later than November 1 of each year.

Audit Schedule. Workplan for Specifications and Methods

Audit Schedule. Without limiting Biodel’s rights under Article 8 of the Commercial Agreement, Bachem agrees to support Biodel audits according the following schedule: [**] Bachem / Biodel QA Agreement

Audit Schedule. The work to be performed at the jurisdictions and agencies shall be arranged with the individual jurisdiction or agency after the conclusion of a planning meeting with the Commission and the Commission’s issuance of audit notification letters to each jurisdiction and agency. While some entities may be ready for the initiation of the work activities in August, the work should be scheduled for no later than November 15 of each year. Barring unforeseen circumstances, the Consultant must conduct the work activities and provide all required reports and information to the Commission no later than December 31 of each year. The TDA audits are required to be submitted to the State Controller by December 31 of each year; however, an extension may be granted by the Commission for no more than 90 days. The Commission’s policy for Measure A reports follows the TDA requirement; however, a formal extension is generally not issued. The Consultant shall keep the Commission apprised on the status of the audits and any issues which have been encountered. The Commission will provide assistance, to the extent necessary and/or possible, to resolve such issues. The Chief Financial Officer shall review and approve each report prior to issuance.