Auditors and Reviewers. MCA-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-Moldova will also engage an independent (i) reviewer to conduct reviews of performance and compliance under the Compact, which reviewer will have the capacity to (1) conduct general reviews of performance or compliance, (2) conduct environmental and social audits, and (3) conduct data quality assessments in accordance with the M&E Plan, as described more fully in Annex III to the Compact, and/or (ii) evaluator to assess performance as required under the M&E Plan (each, a “Reviewer”). MCA-Moldova will select the Auditor(s) and/or Reviewer(s) in accordance with the Audit Guidelines and the M&E Plan, as applicable. MCA-Moldova will enter into an agreement with each Auditor or Reviewer, in form and substance satisfactory 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-Moldova will 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-Moldova will Malawi II shall also engage an one or more independent (i) reviewer reviewers to conduct reviews of performance and compliance under the Compact, which reviewer will shall have the capacity to (1A) conduct general reviews of performance or compliance, (2B) conduct audits of environmental and social auditsperformance, and (3C) conduct data quality assessments in accordance with the M&E Plan, as described more fully in Annex III to the Compact, and/or (ii) evaluator evaluators to assess performance as required under the M&E Plan (each, a “Reviewer”). MCA-Moldova will 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-Moldova will Malawi II shall enter into an agreement with each Auditor or Reviewer, in form and substance satisfactory 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 or evaluation, evaluation and other appropriate terms and conditions (the “Auditor / Reviewer Agreement”).
Appears in 1 contract
Samples: Program Implementation Agreement
Auditors and Reviewers. MCA-Moldova will 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-Moldova will Niger shall also engage an independent one or more independent: (i) reviewer reviewers to conduct reviews of performance and compliance under the Compact, which reviewer will shall have the capacity to (1A) conduct general reviews of performance or compliance, (2B) conduct audits of environmental and social auditsperformance, and (3C) conduct data quality assessments in accordance with the M&E Plan, as described more fully in Annex III to the Compact, and/or (ii) evaluator evaluators to assess performance as required under the M&E Plan (each, a “Reviewer”). MCA-Moldova will Niger shall select the Auditor(s) and/or Reviewer(s) in accordance with the Audit Guidelines and the M&E Plan, as applicable. MCA-Moldova will Niger shall enter into an agreement with each Auditor or Reviewer, in form and substance satisfactory 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 review, or evaluation, evaluation and other appropriate terms and conditions (the “Auditor / Reviewer Agreement”).
Appears in 1 contract
Samples: Program Implementation Agreement
Auditors and Reviewers. MCA-Moldova will 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-Moldova will Belize shall also engage an one or more independent (i) reviewer reviewers to conduct reviews of performance and compliance under the Compact, which reviewer will shall have the capacity to (1A) conduct general reviews of performance or compliance, (2B) conduct audits of environmental and social auditsperformance, and (3C) conduct data quality assessments in accordance with the M&E Plan, as described more fully in Annex III to the Compact, and/or (ii) evaluator evaluators to assess performance as required under the M&E Plan (each, a “Reviewer”). MCA-Moldova will Belize shall select the Auditor(s) and/or Reviewer(s) in accordance with the Audit Guidelines and the M&E Plan, as applicable. MCA-Moldova will Belize shall enter into an agreement with each Auditor or Reviewer, in form and substance satisfactory 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 or evaluation, evaluation and other appropriate terms and conditions (the “Auditor / Reviewer Agreement”).
Appears in 1 contract
Samples: Program Implementation Agreement
Auditors and Reviewers. MCA-Moldova will 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-Moldova will Kosovo shall also engage an one or more independent (i) reviewer reviewers to conduct reviews of performance and compliance under the Compact, which reviewer will shall have the capacity to (1A) conduct general reviews of performance or compliance, (2B) conduct audits of environmental and social auditsperformance, and (3C) conduct data quality assessments in accordance with the M&E Plan, as described more fully in Annex III to the Compact, and/or (ii) evaluator evaluators to assess performance as required under the M&E Plan (each, a “Reviewer”). MCA-Moldova will Kosovo shall select the Auditor(s) and/or Reviewer(s) in accordance with the Audit Guidelines and the M&E Plan, as applicable. MCA-Moldova will Kosovo shall enter into an agreement with each Auditor or Reviewer, in form and substance satisfactory 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 or evaluation, evaluation and other appropriate terms and conditions (the “Auditor / Reviewer Agreement”).
Appears in 1 contract
Samples: Program Implementation Agreement
Auditors and Reviewers. MCA-Moldova will 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-Moldova will Indonesia II shall also engage an one or more independent (i) reviewer reviewers to conduct reviews of performance and compliance under the Compact, which reviewer will shall have the capacity to (1A) conduct general reviews of performance or compliance, (2B) conduct audits of environmental and social auditsperformance, and (3C) conduct data quality assessments in accordance with the M&E Plan, as described more fully in Annex III to the Compact, and/or (ii) evaluator evaluators to assess performance as required under the M&E Plan (each, a “Reviewer”). MCA-Moldova will 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-Moldova will Indonesia II shall enter into an agreement with each Auditor or Reviewer, in form and substance satisfactory 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 review, or evaluation, evaluation and other appropriate terms and conditions (the “Auditor / Reviewer Agreement”).
Appears in 1 contract
Samples: Program Implementation Agreement
Auditors and Reviewers. MCA-Moldova will 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-Moldova will Senegal II shall also engage an independent independent: (i) reviewer to conduct reviews of performance and compliance under the Compact, which reviewer will shall have the capacity to to: (1) conduct general reviews of performance or compliance, ; (2) conduct audits of environmental and social auditsperformance, and (3) conduct data quality assessments in accordance with the M&E Plan, as described more fully in Annex III to the Compact, ; and/or (ii) evaluator to assess performance as required under the M&E Plan (each, a “Reviewer”). MCA-Moldova will 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-Moldova will Senegal II shall enter into an agreement with each Auditor or Reviewer, in form and substance satisfactory 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 or evaluation, evaluation and other appropriate terms and conditions (the “Auditor / Reviewer Agreement”).
Appears in 1 contract
Samples: Program Implementation Agreement
Auditors and Reviewers. MCA-Moldova will 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-Moldova will Mongolia shall also engage an independent (i) reviewer to conduct reviews of performance and compliance under the Compact, which and such reviewer will should have the capacity to (1A) conduct general reviews of performance or compliance, (2B) conduct audits of environmental and social auditsperformance, and (3C) conduct data quality assessments in accordance with the M&E Plan, as described more fully in Annex III to the Compact, and/or (ii) evaluator to assess performance as required under the M&E Plan (each, a “Reviewer”). MCA-Moldova will Mongolia shall select the Auditor(s) and/or Reviewer(s) in accordance with the Audit Guidelines and the M&E Plan, as applicable. MCA-Moldova will Mongolia shall enter into an agreement with each Auditor or Reviewer, in form and substance satisfactory 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 or evaluation, evaluation and other appropriate terms and conditions (the “Auditor / Reviewer Agreement”).
Appears in 1 contract
Samples: Program Implementation Agreement