Common use of Auditors and Reviewers Clause in Contracts

Auditors and Reviewers. MCA-Kosovo shall engage one or more auditors as contemplated in the Audit Guidelines (each, an “Auditor”). As requested by MCC in writing from time to time, MCA-Kosovo shall also engage one or more independent (i) reviewers to conduct reviews of performance and compliance under the Compact, which reviewer shall have the capacity to (A) conduct general reviews of performance or compliance, (B) conduct audits of environmental and social performance, and (C) conduct data quality assessments in accordance with the M&E Plan, as described more fully in Annex III to the Compact, and/or (ii) evaluators to assess performance as required under the M&E Plan (each, a “Reviewer”). MCA-Kosovo shall select the Auditor(s) and/or Reviewer(s) in accordance with the Audit Guidelines and the M&E Plan, as applicable. MCA-Kosovo shall enter into an agreement with each Auditor or Reviewer, in form and substance acceptable to MCC, that sets forth the roles and responsibilities of the Auditor or Reviewer with respect to the audit, review or evaluation, including access rights, required form and content of the applicable audit, review or evaluation and other appropriate terms and conditions (the “Auditor / Reviewer Agreement”).

Appears in 1 contract

Samples: Program Implementation Agreement

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Auditors and Reviewers. MCA-Kosovo Indonesia II shall engage one or more auditors as contemplated in the Audit Guidelines (each, an “Auditor”). As requested by MCC in writing from time to time, MCA-Kosovo Indonesia II shall also engage one or more independent (i) reviewers to conduct reviews of performance and compliance under the Compact, which reviewer shall have the capacity to (A) conduct general reviews of performance or compliance, (B) conduct audits of environmental and social performance, and (C) conduct data quality assessments in accordance with the M&E Plan, as described more fully in Annex III to the Compact, and/or (ii) evaluators to assess performance as required under the M&E Plan (each, a “Reviewer”). MCA-Kosovo Indonesia II shall select the Auditor(s) and/or Reviewer(s) in accordance with the Audit Guidelines and the M&E Plan, as applicable. MCA-Kosovo Indonesia II shall enter into an agreement with each Auditor or Reviewer, in form and substance acceptable to MCC, that sets forth the roles and responsibilities of the Auditor or Reviewer with respect to the audit, review review, or evaluation, including access rights, required form and content of the applicable audit, review review, or evaluation and other appropriate terms and conditions (the “Auditor / Reviewer Agreement”).

Appears in 1 contract

Samples: Program Implementation Agreement

Auditors and Reviewers. MCA-Kosovo Lesotho II shall engage one or more auditors as contemplated in the Audit Guidelines (each, an “Auditor”). As requested by MCC in writing from time to time, MCA-Kosovo Lesotho II shall also engage one or more independent (i) reviewers to conduct reviews of performance and compliance under the Compact, which reviewer shall have the capacity to (A) conduct general reviews of performance or compliance, (B) conduct audits of environmental and social performance, and (C) conduct data quality assessments in accordance with the M&E Plan, as described more fully in Annex III to the Compact, and/or (ii) evaluators to assess performance as required under the M&E Plan (each, a “Reviewer”). MCA-Kosovo Lesotho II shall select the Auditor(s) and/or Reviewer(s) in accordance with the Audit Guidelines and the M&E Plan, as applicable. MCA-Kosovo Lesotho II shall enter into an agreement with each Auditor or Reviewer, in form and substance acceptable to MCC, that sets forth the roles and responsibilities of the Auditor or Reviewer with respect to the audit, review or evaluation, including access rights, required form and content of the applicable audit, review or evaluation and other appropriate terms and conditions (the “Auditor / Reviewer Agreement”).

Appears in 1 contract

Samples: Program Implementation Agreement

Auditors and Reviewers. MCA-Kosovo Mongolia shall engage one or more auditors as contemplated in the Audit Guidelines (each, an “Auditor”). As requested by MCC in writing from time to time, MCA-Kosovo Mongolia shall also engage one or more an independent (i) reviewers reviewer to conduct reviews of performance and compliance under the Compact, which and such reviewer shall should have the capacity to (A) conduct general reviews of performance or compliance, (B) conduct audits of environmental and social performance, and (C) conduct data quality assessments in accordance with the M&E Plan, as described more fully in Annex III to the Compact, and/or (ii) evaluators evaluator to assess performance as required under the M&E Plan (each, a “Reviewer”). MCA-Kosovo Mongolia shall select the Auditor(s) and/or Reviewer(s) in accordance with the Audit Guidelines and the M&E Plan, as applicable. MCA-Kosovo Mongolia shall enter into an agreement with each Auditor or Reviewer, in form and substance acceptable to MCC, that sets forth the roles and responsibilities of the Auditor or Reviewer with respect to the audit, review or evaluation, including access rights, required form and content of the applicable audit, review or evaluation and other appropriate terms and conditions (the “Auditor / Reviewer Agreement”).

Appears in 1 contract

Samples: Program Implementation Agreement

Auditors and Reviewers. MCA-Kosovo Malawi II shall engage one or more auditors as contemplated in the Audit Guidelines (each, an “Auditor”). As requested by MCC in writing from time to time, MCA-Kosovo Malawi II shall also engage one or more independent (i) reviewers to conduct reviews of performance and compliance under the Compact, which reviewer shall have the capacity to (A) conduct general reviews of performance or compliance, (B) conduct audits of environmental and social performance, and (C) conduct data quality assessments in accordance with the M&E Plan, as described more fully in Annex III to the Compact, and/or (ii) evaluators to assess performance as required under the M&E Plan (each, a “Reviewer”). MCA-Kosovo Malawi II shall select the Auditor(s) and/or Reviewer(s) in accordance with the Audit Guidelines and the M&E Plan, as applicable. MCA-Kosovo Malawi II shall enter into an agreement with each Auditor or Reviewer, in form and substance acceptable to MCC, that sets forth the roles and responsibilities of the Auditor or Reviewer with respect to the audit, review or evaluation, including access rights, required form and content of the applicable audit, review or evaluation and other appropriate terms and conditions (the “Auditor / Reviewer Agreement”).

Appears in 1 contract

Samples: Program Implementation Agreement

Auditors and Reviewers. MCA-Kosovo shall Moldova will engage one or more auditors as contemplated in the Audit Guidelines (each, an “Auditor”). As requested by MCC in writing from time to time, MCA-Kosovo shall Moldova will also engage one or more an independent (i) reviewers reviewer to conduct reviews of performance and compliance under the Compact, which reviewer shall will have the capacity to (A1) conduct general reviews of performance or compliance, (B2) conduct audits of environmental and social performanceaudits, and (C3) conduct data quality assessments in accordance with the M&E Plan, as described more fully in Annex III to the Compact, and/or (ii) evaluators evaluator to assess performance as required under the M&E Plan (each, a “Reviewer”). MCA-Kosovo shall Moldova will select the Auditor(s) and/or Reviewer(s) in accordance with the Audit Guidelines and the M&E Plan, as applicable. MCA-Kosovo shall Moldova will enter into an agreement with each Auditor or Reviewer, in form and substance acceptable satisfactory to MCC, that sets forth the roles and responsibilities of the Auditor or Reviewer with respect to the audit, review review, or evaluation, including access rights, required form and content of the applicable audit, review or evaluation evaluation, and other appropriate terms and conditions (the “Auditor / Reviewer Agreement”).

Appears in 1 contract

Samples: Millennium Challenge Compact

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Auditors and Reviewers. MCA-Kosovo Niger shall engage one or more auditors as contemplated in the Audit Guidelines (each, an “Auditor”). As requested by MCC in writing from time to time, MCA-Kosovo Niger shall also engage one or more independent independent: (i) reviewers to conduct reviews of performance and compliance under the Compact, which reviewer shall have the capacity to (A) conduct general reviews of performance or compliance, (B) conduct audits of environmental and social performance, and (C) conduct data quality assessments in accordance with the M&E Plan, as described more fully in Annex III to the Compact, and/or (ii) evaluators to assess performance as required under the M&E Plan (each, a “Reviewer”). MCA-Kosovo Niger shall select the Auditor(s) and/or Reviewer(s) in accordance with the Audit Guidelines and the M&E Plan, as applicable. MCA-Kosovo Niger shall enter into an agreement with each Auditor or Reviewer, in form and substance acceptable to MCC, that sets forth the roles and responsibilities of the Auditor or Reviewer with respect to the audit, review review, or evaluation, including access rights, required form and content of the applicable audit, review review, or evaluation and other appropriate terms and conditions (the “Auditor / Reviewer Agreement”).

Appears in 1 contract

Samples: Program Implementation Agreement

Auditors and Reviewers. MCA-Kosovo Belize shall engage one or more auditors as contemplated in the Audit Guidelines (each, an “Auditor”). As requested by MCC in writing from time to time, MCA-Kosovo Belize shall also engage one or more independent (i) reviewers to conduct reviews of performance and compliance under the Compact, which reviewer shall have the capacity to (A) conduct general reviews of performance or compliance, (B) conduct audits of environmental and social performance, and (C) conduct data quality assessments in accordance with the M&E Plan, as described more fully in Annex III to the Compact, and/or (ii) evaluators to assess performance as required under the M&E Plan (each, a “Reviewer”). MCA-Kosovo Belize shall select the Auditor(s) and/or Reviewer(s) in accordance with the Audit Guidelines and the M&E Plan, as applicable. MCA-Kosovo Belize shall enter into an agreement with each Auditor or Reviewer, in form and substance acceptable to MCC, that sets forth the roles and responsibilities of the Auditor or Reviewer with respect to the audit, review or evaluation, including access rights, required form and content of the applicable audit, review or evaluation and other appropriate terms and conditions (the “Auditor / Reviewer Agreement”).

Appears in 1 contract

Samples: Program Implementation Agreement

Auditors and Reviewers. MCA-Kosovo Senegal II shall engage one or more auditors as contemplated in the Audit Guidelines (each, an “Auditor”). As requested by MCC in writing from time to time, MCA-Kosovo Senegal II shall also engage one or more independent an independent: (i) reviewers reviewer to conduct reviews of performance and compliance under the Compact, which reviewer shall have the capacity to to: (A1) conduct general reviews of performance or compliance, ; (B2) conduct audits of environmental and social performance, and (C3) conduct data quality assessments in accordance with the M&E Plan, as described more fully in Annex III to the Compact, ; and/or (ii) evaluators evaluator to assess performance as required under the M&E Plan (each, a “Reviewer”). MCA-Kosovo Senegal II shall select the Auditor(s) and/or Reviewer(s) in accordance with the Audit Guidelines and the M&E Plan, as applicable. MCA-Kosovo Senegal II shall enter into an agreement with each Auditor or Reviewer, in form and substance acceptable to MCC, that sets forth the roles and responsibilities of the Auditor or Reviewer with respect to the audit, review or evaluation, including access rights, required form and content of the applicable audit, review or evaluation and other appropriate terms and conditions (the “Auditor / Reviewer Agreement”).

Appears in 1 contract

Samples: Program Implementation Agreement

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