Audits and Reporting. The Contractor shall deliver to DC Water a report from the Contractor’s independent auditors of examinations in accordance with Service Organization Controls (“SOC”) 1, Type 2 report of a service organization’s controls for all entities providing services under this Agreement, which will include the following general areas of control objectives: security, availability, processing integrity, confidentiality, and privacy of a system; and will include a representative sample of the computer environments used to process applications supporting the Services (collectively “Control Objective Processes”). In addition, the Contractor shall, during the period between issuance of each of its SOC 1 Reports, maintain the internal controls and control environment(s) described in the then, most, current/updated SOC 1 Report. In addition to any other audit rights hereunder, DC Water may audit or examine any the Contractor internal controls related to the Services locations or systems that are unique to DC Water and that are not otherwise the subject of a SOC 1 report.
Audits and Reporting. The Employer undertakes to: have completed by an external accounting professional (e.g. Certified Practicing Accountant), audit specialist or employment law specialist, at their expense, audits (Audits) of compliance with applicable Commonwealth workplace laws and instruments, including but not limited to the FW Act and the Award, in respect of pay rates, conditions, payslips and record keeping in relation to all of employees of the Business during the relevant audit period, according to the following schedule: an Audit of the first complete pay cycle following 1 January 2017, which is to be finalised within 28 days of the last day of the pay cycle; an Audit of the first complete pay cycle following 1 July 2018, which is to be finalised within 28 days of the last day of the pay cycle; without limiting paragraph 11(g)(i) above, ensure that each Audit examines the Employer’s compliance with any wage rate, penalty or allowance increases flowing from the Fair Work Commission’s Annual Wage Reviews; within 7 days of the Audit finalisation dates contained in paragraph 13(g)(i), provide the FWO with details of the methodology used to conduct the Audit and a copy of the certified audit report; upon request by FWO, provide within 7 days of receiving such request a copy of all documents provided to the auditor for the purpose of undertaking an Audit; in the event that an Audit discloses contraventions of any applicable Commonwealth workplace laws or instruments, rectify all such contraventions within 14 days of receipt of the Audit results; and provide evidence of rectification of all contraventions disclosed by an Audit to the FWO within 14 days of rectification. Workplace Notice The Employer undertakes to: within 28 days of the commencement date of this Undertaking, place a notice (Workplace Notice) within the premises operated by the Employer in a location which is accessible to all persons employed in the business Employer in the terms set out in Attachment C, such notice to remain in place for a total period of 7 consecutive days; and provide a copy of the Workplace Notice and photographic or digital image as evidence of its display to the FWO within 7 days of the display of the notice.
Audits and Reporting. Customer acknowledges that the Cloudera Software contains a diagnostic functionality as its default configuration. The diagnostic function collects configuration files, node count, software versions, log files and other information regarding Customer’s environment, and reports that information to Cloudera in order for Cloudera to proactively diagnose any potential issues and notify Customer. While Customer may elect to change the diagnostic function in order to disable regular automatic reporting or to report only on filing of a support ticket, Customer agrees that, no less than once per quarter, it will run the diagnostic function and report the results to Cloudera.
Audits and Reporting. AEMEC shall cause to be prepared and furnish to appropriate parties, including MEC, unaudited financial statements on a monthly basis. Within One Hundred Twenty (120) days of the end of the fiscal year, financial statements shall be prepared by a firm of Certified Public or Chartered Accountants selected by AEMEC and approved by MEC, such approval not to be unreasonably withheld. MEC shall have the right at all reasonable times to audit, examine and make copies of or extract information from the books of account maintained by AEMEC for AUD.
Audits and Reporting. A. DT shall provide to Kid Ease annually or within 30 days of a written request of the Kid Ease Board of Directors, a prepared Balance Sheet, Monthly Recapitulation and Year to Date Profit/Loss statements for the Facility. Nothing contained herein shall require DT to provide any information to Kid Ease concerning its operation of other facilities or businesses.
B. No more than once per year, Kid Ease may require DT to submit to a fiscal year audit of the finances for the Facility’s operations. Kid Ease shall pay for the services of the certified public accountant who conducts any audit performed pursuant to this paragraph and shall select the certified public account. Kid Ease shall also pay DT the hourly rate of $125 for the reasonable time spent by the Executive Director compiling information for, meeting with, and responding to, the auditor, not to exceed a total payment of $2,500. Kid Ease will not be responsible for paying for the first eight (8) hours spent by the Executive
C. DT shall maintain books, records, documents, and other evidence, accounting procedures, and practices sufficient to reflect properly all income and costs of whatever nature that are claimed to have been received or incurred in the performance of this Agreement for a period of three years.
D. If any litigation, claim, negotiation, audit, or other action involving DT’s records has been started before the expiration of the three year period, the records shall be retained until completion of the action and resolution of all issues which arise from it, or until the end of the regular three year period, whichever is later.
E. All information provided by DT to Kid Ease that is labeled as confidential under the terms of this Agreement shall not be disclosed by Kid Ease or its
Audits and Reporting. Company agrees to fully cooperate with, and comply in all respects with any demands related to a collateral audit to be conducted by Agent or its agents and an operational audit to be conducted by The Recovery Group and shall furnish to Agent or its agents any information, reports, statements or other documentation respecting the business operations and financial condition of Company and its Subsidiaries respectively, from time to time, as may be requested and shall provide any and all information necessary to comply with monitoring of its accounts receivable and inventory. Any and all costs, fees and expenses related to the foregoing audit and monitoring shall be borne solely at Company's expense and shall be promptly reimbursed to Agent, at its request. Company agrees that all reports, certificates or other documents required to be provided under Section 5.01 of the Credit Agreement which were originally due on or before September 30, 2000 (including but not limited to August 31, 2000 financial statements) shall now be due on or before September 15, 2000.
Audits and Reporting. The Xxxxxx Parties are aware of Xxxxx’ requirement under Rule 3-05 of Regulation S-X of the Securities and Exchange Commission (the “Commission”) to file audited financial statements of any entity in which in Xxxxx is acquiring an interest. For purposes of the transactions contemplated by this Agreement, the required audited financials statements pertain to KCPLP. The Xxxxxx Parties have since 1997 retained Deloitte & Touche (“Deloitte”) to perform audits on KCPLP and Deloitte issued a qualified opinion with respect to KCPLP on March 22, 2005. Rather than retaining its own auditors to perform the historical audits on KCPLP, Xxxxx has agreed to engage Deloitte, at Xxxxx’ cost and expense, to re-audit the financial statements of KCPLP and make all necessary adjustments to such financial statements in order to issue an unqualified opinion with respect to such audit of KCPLP in form and content reasonably acceptable to Xxxxx (the “Audit Report and Opinion”). The Xxxxxx Parties agree to provide any document, information, assistance and releases necessary in order for Deloitte to re-issue such statements and give an unqualified opinion. In addition, the Xxxxxx Parties agree to (a) provide Xxxxx and its representatives with access to all financial and other information pertaining to KCPLP to enable Xxxxx and its accountants to comply with any other rule issued by the Commission and applicable to Xxxxx, and (b) cooperate to provide or obtain any consents, waivers or disclosures which Xxxxx may require in order to file its “Form 8-K” and supplements to its prospectus, and to re-file with the Commission any report previously filed with respect to KCPLP or KCPLLC.
Audits and Reporting. The User agrees to investigate, participate and/or conduct audits if there is reason to believe that Misuse of the DRO System or eServices has taken place at the User’s site or by a Delegated User for whom the User is responsible. Responsible Users are strongly encouraged to engage in routine reviews of their user logs in the DRO System to ensure that all use of the DRO System by Delegated Users complies with this Agreement. If requested, the User shall provide reasonable cooperation to and participate in any audit of the DRO System undertaken by PHSA.
Audits and Reporting
