Auditor’s Duties Sample Clauses

Auditor’s Duties. Notwithstanding termination of this Contract and subject to any directions from the Board, the Auditor shall take timely, reasonable, and necessary actions to protect and preserve property in the possession of the Auditor in which DFA has an interest. Upon termination of this Contract, the Auditor shall fully cooperate with the Board and the new Auditor during the transition of the Plan to the new Auditor. The Board and the Auditor will work together in good faith to determine the Auditor’s scope of responsibilities and deliverables. Upon request of the Board, the Auditor shall provide all information maintained by the Auditor in relation to the Plan in a reasonable time frame specified by the Board. Information provided shall be in a usable format, as mutually agreed by the Board and the Auditor. The Auditor shall provide such explanation of the information provided as to facilitate a smooth transition.
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Auditor’s Duties. The Auditor shall perform the following duties: (a) Review and recommend to the JPA Executive Committee accounting procedures and policies governing the JPA; (b) Review and approve all demands listed on the Warrant Registers prior to submittal to the JPA Executive Committee; (c) Review payroll registers at least monthly; (d) Review all financial reports being submitted to the JPA Executive Committee and make the JPA Executive Committee aware of any discrepancies or potential problems in the reports; (e) Review investments made by the President or Treasurer; (f) Review the audit report prepared by a Certified Public Accounting firm prior to finalization of the report and submittal to the JPA Executive Committee; and (g) Assist staff in the selection of the Certified Public Accounting firm.
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Auditor’s Duties. Notwithstanding termination of this Contract and subject to any directions from DFA and OSA, the Auditor shall take timely, reasonable, and necessary actions to protect and preserve property in the possession of the Auditor in which DFA has an interest. Upon termination of this Contract, the Auditor shall fully cooperate with the DFA, OSA, and the new Auditor during the transition of the Plan to the new Auditor. DFA, OSA, and the Auditor will work together in good faith to determine the Auditor's scope of responsibilities and deliverables. Upon request of DFA and/or OSA, the Auditor shall provide all information maintained by the Auditor in relation to the Plan in a reasonable time frame specified by DFA and OSA. Information provided shall be in a usable format, as mutually agreed hy DFA, OSA and the Auditor. The Auditor shall provide such explanation of the information provided as to facilitate a smooth transition.
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Auditor’s Duties. The Auditor shall be retained to: (a) review and report on the system for comprehensive accounting and reporting of (b) conduct an annual audit of all assets and Trust Funds and provide a copy to each of the Trustees and the Community Council; (c) provide any other necessary reports on Trust Funds and the Trust to the Trustees as may be requested by the Trustees; (d) prepare the GST income tax returns for the Trust; and (e) provide advice and recommendations on the management and disposition of
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Auditor’s Duties. The Auditor shall be retained to: (a) review and report on the system for comprehensive accounting and reporting of Trust Funds; (b) conduct an annual audit of all assets and Trust Funds; (c) provide any other necessary reports on assets, Trust Funds and the Trust to the Trustees as may be requested by the Trustees;
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Auditor’s Duties. Standards: The AUDITOR shall perform all test work and prepare all reports in accordance with the following professional standards and federal audit requirements: Generally accepted auditing standards as promulgated by the American Institute of Certified Public Accountants (AICPA), including applicable statements of position and audit guides; Government Auditing Standards issued by the comptroller General of the United States; The Single Audit Act as amended by the Single Audit Act Amendments of 1996;
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Auditor’s Duties. The NCEMS-operator shall ensure that the auditors are approved by the Board. Such approval and appointment shall not be unreasonably withheld, on terms which require them to: - 20.3.1 report to the Board within three months of the end of each financial year, stating whether the NCEMS-operator has kept a proper set of books and records and operated an adequate system of internal control as is mentioned in clause 21 above; and 20.3.2 inform the Board whether during their audit, the Board became aware of any irregularities, fraud, failure to comply with any provisions imposed by or under any statute, breach of this contract or misconduct by the NCEMS-operator or its contractors, officers or employees.
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Auditor’s Duties 
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Related to Auditor’s Duties

  • Contractor’s Duties Notwithstanding termination of the contract and subject to any directions from the procurement officer, Contractor shall take timely, reasonable, and necessary action to protect and preserve property in the possession of Contractor in which the State has an interest.

  • Fas Duties As Administrator, and subject to the supervision and control of the Investment Company’s Board of Trustees/Directors (the “Board”), FAS will provide facilities, equipment, and personnel to perform or cause to be performed the following “Administrative Services” for operation of the business and affairs of the Investment Company and each of its Funds and any additional Administrative Services that FAS shall agree in writing to perform, or cause to be performed, for the Investment Company from time to time:

  • TAXES & DUTIES a) The TDS, Raj-VAT, Service Tax etc., if applicable, shall be deducted at source/ paid by RISL as per prevailing rates. b) For goods supplied from outside India, the successful/ selected bidder shall be entirely responsible for all taxes, stamp duties, license fees, and other such levies imposed outside the country. c) For goods supplied from within India, the successful/ selected bidder shall be entirely responsible for all taxes, duties, license fees, etc., incurred until delivery of the contracted Goods to the Purchaser. d) If any tax exemptions, reductions, allowances or privileges may be available to the successful/ selected bidder in India, the Purchaser shall use its best efforts to enable the successful/ selected bidder to benefit from any such tax savings to the maximum allowable extent.

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