Audit Support. 1. In coordination with Mellon, participate in planning and execution of external audits and coordinate and participate in responses to inquiries from external auditor.
2. Receive and maintain copy of external audit correspondence.
Audit Support. 1. Provide timely assistance with audit requests from the Fund, its internal auditors, its Independent Accountants, and regulatory agencies. Respond to inquiries from other Fund Agents regarding Mellon’s processes and interface with such Fund Agents to support annual SAS 70 audits of such Fund Agents.
2. Prepare work papers for the Fund’s annual audit by the Fund’s Independent Accountants, and coordinate the annual audit by the Fund’s Independent Accountants.
3. Provide results of Mellon’s semi-annual SAS 70 audits.
Audit Support. 1. Provide timely assistance with audit requests from the Fund, its internal auditors, its Independent Accountants, and regulatory agencies. Respond to inquiries from other Fund Agents regarding BNYM’s processes and interface with such Fund Agents to support annual SSAE 16 audits of such Fund Agents.
2. Prepare work papers for the Fund’s annual audit by the Fund’s Independent Accountants, and coordinate the annual audit by the Fund’s Independent Accountants.
3. Provide results of BNYM’s semi-annual SSAE 16 audits.
Audit Support. (a) Concurrently with the execution of this Agreement, the Seller and Xxxx shall engage KPMG LLP (“KPMG”) to perform an audit of the Business for certain accounting periods ending on or before August 31, 2008, and the parties intend that that any such audit (i) shall be performed only if the Buyer determines that such audit is necessary for Pike Electric to satisfy its obligations to comply with the rules and regulations of the Securities and Exchange Commission (the “SEC”), (ii) shall cover such period or periods as determined by the Buyer in order for Pike Electric to comply with such SEC rules and regulations, and (iii) shall be completed in sufficient time for Pike Electric to satisfy in a timely manner any requirements to file a Current Report on Form 8-K with the SEC attaching audited financial statements of the Business and a related audit report.
(b) The Seller and Xxxx agree to (i) deliver a copy of the letter setting forth the engagement of KPMG (the “Engagement Letter”) to the Buyer, (ii) prepare the financial statements and related notes with respect to such accounting periods described above and (iii) provide management representation letter(s) reasonably requested by KPMG in connection with any such requested audit. The Seller agrees not to amend the foregoing engagement letter with KPMG without the Buyer’s prior written consent, which shall not be unreasonably withheld.
(c) The Buyer and Pike Electric agree to (i) pay KPMG’s fees and any reasonable out-of-pockets expenses billed by KPMG related to any such requested audit, provided they are based on the same rates otherwise charged to the Seller and Xxxx for other similar services; (ii) provide accounting and operations personnel and support (it being understood that such personnel will only include employees formerly employed by Xxxx and it Affiliates and will not include individuals who are employees of Pike Electric and its Affiliates as of the date hereof) as reasonably requested by the Seller and Xxxx in order for the Seller and Xxxx to (A) close the financials of the Business for the fiscal year ended August 31, 2008 and (B) prepare the financial statements and related notes with respect to such accounting periods described above; (iii) cooperate with KPMG in all reasonable respects in connection with any audit of the Business by KPMG contemplated above; and (iv) provide management representation letter(s) reasonably requested by KPMG in connection with any such requested audit.
(d) No...
Audit Support. Patheon shall provide, at no cost to Zogenix, support for [***] per annum by Zogenix of Patheon’s quality and compliance systems at the Facility in accordance with the provisions set out in the Quality Agreement. In the event that Zogenix requests that Patheon provide support for more than [***] per annum at the Facility and such additional audits are not required to address legitimate quality concerns and the Parties have not mutually agreed otherwise, Zogenix shall reimburse Patheon as set out in Schedule B. For the avoidance of doubt, audits by third parties of the Facility that are requested by Zogenix shall be considered a Zogenix audit for the purposes of this Section. For the further avoidance of doubt, inspections by Regulatory or Governmental Authorities or due diligence visits by prospective licensees of the Product shall not be considered a quality audit for the purposes of this Section; *** Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions.
Audit Support. DYOPATH will comply with requests for IT information initiated either by the Client’s internal or external auditors or other regulatory agencies. DYOPATH will promptly provide the information requested. Audit requests are billable events at the published T&M rates. The following shall apply to all audit requests: DYOPATH shall receive a copy of the audit request, scope and question sets from the Client, its auditors or other regulatory agencies, as the case may be, at least five (5) business days prior to the date on which DYOPATH’s response are due; and A copy of the final audit report will be available to DYOPATH at upon request unless the proprietary nature of the report data prohibits such disclosure. Regulatory or e‐Discovery requests will be responded to in a timely manner to meet the required timeframe. DYOPATH will provide a copy of the datacenter SSAE 16 annual report, upon request and if available. Additional requirements may be necessary to obtain these reports as imposed by the specific data center.
Audit Support. Paradigm will provide Client personnel with training on audit requirements and program compliance. In the event of a CRCS Workbook audit or review, Paradigm will assist in preparing for and responding to the audit to the extent permitted by DHCS and or any other auditing party (including preparing financial bridging documents and LEA eligible services “Production Log”).
Audit Support. The Buyer and the Company hereby agree to cause the Company’s serving CFO and his/her staff to provide the Seller in a prompt and reasonable timely manner all financial and other information that the Buyer reasonably requires with respect to the preparation of its financial statements and their audit for any relevant period of time. Each of the Buyer and Company hereby represent and warrant that the current CFO has agreed to provide such information in a prompt and reasonable timely manner and will cooperate with and support the Seller in connection with its financial statements and audits. For the avoidance of doubt, any additional out of pocket costs of such audits (beyond the ordinary work of the CFO) shall be covered by the Seller so long as the Seller has been advised of such costs before they are incurred and approves such costs in writing (including by email).
Audit Support. The Sales Tax Support group currently assists the Office Depot Sales Tax Audit group by providing copies of exemption certificates that have been requested by state and local sales tax auditors. ACS’s responsibilities are to: Continue to provide support to supply copies of exemption certificates for Viking and Tech Depot customers that are on site in Wichita, Kansas. Also, ACS will prepare and image all such documents currently on site, at Office Depot’s expense, and make these imaged documents available to the Sales Tax Audit Group in Delray Beach through the TDM system.
Audit Support. Upon the written request of Buyer, Sellers shall make their Representatives and counsel available to Buyer for the purpose of supporting Buyer in response to any IRS audit of a Company’s or a Company Subsidiary’s Taxes or Tax Returns for taxable periods: (a) prior to the Closing Date; and (b) taxable year immediately following the year that the Closing is consummated for a service fee payable by Buyer to WGL Seller equal to the market standard rate at the time for equivalent services.
