CAS Audit Sample Clauses

CAS Audit. Affiliate to provide all below information correctly; • Make & version of CAS installed at Head End. • CA system certificate to be provided by Affiliate. • CAS version installed should not have any history of hacking, certificate from CAS vendor required. • CAS system should support at least 1 million subscribers. CAS vendor should provide certificate. • CAS should be able to generate log of all activities, i.e., activation/deactivation/FP/OSD. • CAS should be able to generate active/deactivate report channel wise/package wise. • STB’s & cards to be uniquely paired from Affiliate before distributing box down the line /LCO. • All LCO’s should be paired with unique system ID, so that consumers can’t swap the STB from one area to another area. • Affiliate to declare by undertaking the number of encryptions CAS/SMS it is using at the Head End and in future if he is integrating any additional CAS/SMS, the same should be notified to Authorized Representative by means of a fresh undertaking. • Reconciliation of CAS database (active cards, service wise & package wise) with SMS database to be provided by Affiliate. CAS vendor required to certified reconciliation of data. • No activation / deactivation from direct CAS system, it must be routed via SMS client only. • Affiliate should provide CAS vendor certified copies of active/deactivate channel wise/product wise report & Package/product report during audit period. • CA system should have the capability of providing history of all actions taken for last 2 years. • All product authorization must be from SMS only. • SMS and CAS should be fully integrated. • The SMS should be computerized and capable to record the vital information and data concerning the subscribers such as: o Unique Customer Id o Subscription Contract number o Name of the subscriber o Billing Address o Installation Address o Landline telephone number o Mobile telephone number o Email id o Service/Package subscribed to o Unique STB Number o Unique VC Number • SMS should be able to undertake the viewing and printing historical data in terms of the activations, deactivations etc. • Location of each and every set top box VC unit. • The SMS should be capable of giving the reporting at any desired time about: o The total number subscribers authorized o The total number of subscribers on the network o The total number of subscribers subscribing to a particular service at any particular date. o The details of channels opted by subscriber on a-xx-xxxxx basis...
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CAS Audit. Operator will make available accurately as under:  All requirements as per Schedule I  CA system certificate to be provided by operator.  CAS should be able to generate log of all activities i.e. activation/deactivation/FP/OSD.  Operator to declare by undertaking the no of encryptions CAS/SMS he is using at the head end and in future if he is integrating any additional CAS/SMS same should be notified to the Company by means of a fresh undertaking.  Reconcile of CAS database / Subscriber Package-wise) with SMS database.  Review and certify that all activation is done only from SMS and no activation / deactivation from direct CAS system,  Review and reconcile de-active subscriber /STB between CAS and SMS system  Operator should provide CAS vendor certified copies of active/deactivate channel wise/product wise report & Bouquet/Subscriber Package/ product report during audit period.  CA system should have the capability of providing history of all actions taken for last 2 years. Review and understand query used for live extraction of data from CAS for the period under audit.
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CAS Audit. Operator will make available accurately as under:  All requirements as per Schedule I  CA system certificate to be provided by OPERATOR.  CAS should be able to generate log of all activities i.e. activation/deactivation/FP/OSD.  OPERATOR to declare by undertaking the no of encryptions CAS/SMS he is using at the head end and in future if he is integrating any additional CAS/SMS same should be notified to the Company by means of a fresh undertaking.  Reconcile of CAS database et / Subscriber Package-wise) with SMS database.  Review and certify that all activation is done only from SMS and no activation / deactivation from direct CAS system,  Review and reconcile deactive subscriber /stb between CAS and SMS system  OPERATOR should provide CAS vendor certified copies of active/deactivate channel wise/product wise report & Bouquet/Subscriber Package/ product report during audit period.  CA system should have the capability of providing history of all actions taken for last 2 years. Review and understand query used for live extraction of data from CAS for the period under audit.
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CAS Audit. DTHO to provide all below information correctly: Make & version of CAS installed at Head End.
Sample 1Sample 2
CAS Audit. Affiliate to provide all below information correctly; Make & version of CAS installed at Head End. CA system certificate to be provided by Affiliate. CAS version installed should not have any history of hacking, certificate from CAS vendor required. CAS system should support at least 1 million subscribers. CAS vendor should provide certificate. CAS should be able to generate log of all activities, i.e., activation/deactivation/FP/OSD. CAS should be able to generate active/deactivate report channel wise/package wise. STB’s & cards to be uniquely paired from Affiliate before distributing box down the line /LCO. All LCO’s should be paired with unique system ID, so that consumers can’t swap the STB from Non DAS area to DAS area. Affiliate to declare by undertaking the number of encryptions CAS/SMS it is using at the Head End and in future if he is integrating any additional CAS/SMS, the same should be notified to by means of a fresh undertaking. Reconciliation of CAS database (active cards, service wise & package wise) with SMS database to be provided by Affiliate. CAS vendor required to certified reconciliation of data. No activation / deactivation from direct CAS system; it must be routed via SMS client only. Affiliate should provide CAS vendor certified copies of active/deactivate channel wise/product wise report & Package/product report during audit period. CA system should have the capability of providing history of all actions taken for last 2 years.
Sample 1
CAS Audit. MSO will make available accurately as under:  All requirements as per Schedule 1 of this Agreement  CA system certificate to be provided by MSO.  CAS should be able to generate log of all activities i.e. activation/deactivation/FP/OSD.  MSO to declare by undertaking the no of encryptions CAS/SMS he is using at the head end and in future if he is integrating any additional CAS/SMS same should be notified to the Company by means of a fresh undertaking.  Reconcile of CAS database / Subscriber Package-wise) with SMS database.  Review and certify that all activation is done only from SMS and no activation / deactivation from direct CAS system,  Review and reconcile de-active subscriber / STB between CAS and SMS system  MSO should provide CAS vendor certified copies of active/deactivate channel wise/product wise report & Bouquet/Subscriber Package/ product report during audit period.  CA system should have the capability of providing history of all actions taken for last 2 years.  Complete CAS logs to be provided for the period under review. Review and understand query used for live extraction of data from CAS for the period under audit.
Sample 1
CAS Audit. DTH OPERATOR will make available accurately as under:  All requirements as per Schedule 1 of this Agreement  CA system certificate to be provided by DTH OPERATOR.  CAS should be able to generate log of all activities i.e. activation/deactivation/FP/OSD.  DTH OPERATOR to declare by undertaking the no of encryptions CAS/SMS he is using at the head end and in future if he is integrating any additional CAS/SMS same should be notified to the Company by means of a fresh undertaking.  Reconcile of CAS database / Subscriber Package-wise) with SMS database.  Review and certify that all activation is done only from SMS and no activation / deactivation from direct CAS system,  Review and reconcile de-active subscriber / STB between CAS and SMS system  DTH OPERATOR should provide CAS vendor certified copies of active/deactivate channel wise/product wise report & Bouquet/Subscriber Package/ product report during audit period.  CA system should have the capability of providing history of all actions taken for last 2 years.  Complete CAS logs to be provided for the period under review. Review and understand query used for live extraction of data from CAS for the period under audit.
Sample 1
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Related to CAS Audit

  • SAO AUDIT A. The state auditor may conduct an audit or investigation of any entity receiving funds from the state directly under the Contract or indirectly through a subcontract under the Contract. The acceptance of funds directly under the Contract or indirectly through a subcontract under the Contract acts as acceptance of the authority of the state auditor, under the direction of the legislative audit committee, to conduct an audit or investigation in connection with those funds. Under the direction of the legislative audit committee, an entity that is the subject of an audit or investigation by the state auditor must provide the state auditor with access to any information the state auditor considers relevant to the investigation or audit. B. Grantee shall comply with any rules and procedures of the state auditor in the implementation and enforcement of Section 2262.154 of the Texas Government Code.

  • Records; Audit Purchaser will, and will cause its Affiliates to, keep and maintain for [***] years after the relevant calendar quarter complete and accurate books and records in sufficient detail so that Net Sales and payments made hereunder can be properly calculated. No more frequently than once during each calendar year during the Term and once during the [***] year period thereafter, Purchaser will permit independent third-party auditors appointed by Spectrum or Bayer (the party requesting an audit, the “Auditing Party”) and with at least [***] days advance notice at any time during normal business hours, accompanied at all times, to inspect, audit and copy reasonable amounts of relevant accounts and records of Purchaser and its Affiliates and reports submitted to Purchaser and its Affiliates pertaining to a Payment Period that is not earlier than [***] months from the date of conclusion of the audit, for the sole purpose of verifying the accuracy of the calculation of payments to Spectrum pursuant to this Article 4. The accounts, records and reports related to any particular period of time may only be audited one time under this Section 4.5. The Auditing Party will cause their independent third-party auditors not to provide the Auditing Party with any copies of such accounts, records or reports and not to disclose to the Auditing Party any information other than information relating solely to the accuracy of the accounting and payments made by Purchaser pursuant to this Article 4. The Auditing Party will cause its independent third-party auditors to promptly provide a copy of their report to Purchaser. If such audit determines that payments are due to Spectrum, Purchaser will pay to Spectrum any such additional amounts within [***] Business Days after the date on which such auditor’s written report is delivered to Purchaser and the Auditing Party, unless such audit report is disputed by Purchaser, in which case the dispute will be resolved in accordance with Section 16.10. If such audit determines that Purchaser has overpaid any amounts to Spectrum, Spectrum will refund any such overpaid amounts to Purchaser within [***] Business Days after the date on which such auditor’s written report is delivered to Purchaser and the Auditing Party. Any such inspection of records will be at Spectrum’s expense unless such audit discloses a deficiency in the payments made by Purchaser (whether for itself or on behalf of its Affiliates) of more than [***] percent ([***]%) of the aggregate amount payable for the relevant period, in which case Purchaser will bear the cost of such audit. Each of the parties agrees that all information subject to review under this Section 4.5 is Purchaser’s Confidential Information that is subject to Spectrum’s confidentiality and non-use obligations under Section 9.5.2, and the Auditing Party agrees that it will cause its independent third-party auditors to also retain all such information subject to the non-disclosure and non-use restrictions of Section 9.5.2 or similar (but no less stringent) obligations of confidentiality and non-use customary in the accounting industry.

  • Audit Notwithstanding any other audit requirement, H-GAC reserves the right to conduct or cause to be conducted an independent audit of any transaction under this Agreement, such audit may be performed by the H-GAC local government audit staff, a certified public accountant firm, or other auditors designated by H-GAC and will be conducted in accordance with applicable professional standards and practices. The Contractor understands and agrees that the Contractor shall be liable to the H-GAC for any findings that result in monetary obligations to H-GAC.

  • Records; Audits Merck will keep, and will cause each of the other Selling Parties, as applicable, to keep, and Moderna will keep, adequate books and records of accounting for the purpose of calculating all royalties and other amounts payable by either Party to the other Party hereunder and ensuring each Party’s compliance hereunder. For the [***] following the end of the Calendar Year to which each will pertain, such books and records of accounting (including those of its Affiliates, as applicable) will be kept at each of their principal place of business. At the request of either Party, the other Party will permit (and procure its Affiliates, to permit) an independent certified public accounting firm of internationally recognized standing selected by the auditing Party and reasonably acceptable to the other Party to have access during normal business hours to such of the records as may be reasonably necessary to verify the accuracy of the payments due hereunder for any Calendar Year ending not more than [***] following the end of any Calendar Year. Such examinations may not be conducted more than once in any Calendar Year or be repeated for any Calendar Year. The accounting firm shall disclose to the auditing Party only whether the reports are correct or incorrect and the amount of any discrepancy. No other Confidential Information shall be provided. If such accounting firm correctly identifies a discrepancy made during such period, the appropriate Party shall pay the other Party the amount of the discrepancy within [***] of the date of delivery of such accounting firm’s written report so correctly concluding, or as otherwise agreed upon by the Parties. The fees charged by such accounting firm shall be paid by the auditing Party, provided that if the underpayment or overcharge exceeds [***], the audited Party shall pay the fees. Upon the expiration of [***] following the end of any Calendar Year, absent willful misconduct or fraud by a Party (its Affiliates, as applicable) the calculation of amounts payable with respect to such Calendar Year shall be binding and conclusive upon the Parties, and the Parties shall be released from any liability or accountability with respect to amounts payable for such Calendar Year. The auditing Party shall treat all financial information subject to review under this Section 8.6(c) in accordance with the confidentiality and non-use provisions of this Agreement, and shall cause its accounting firm to enter into an acceptable confidentiality agreement with the audited Party obligating it to retain all such Confidential Information in confidence pursuant to such confidentiality agreement.

  • Annual Audit If Subrecipient expends Federal funds in a fiscal year which equal or exceed $750,000 (seven hundred fifty thousand dollars) as specified in OMB Circular A-133-Revised, 2 CFR Part 200.500- Subpart F-Audit Requirements Subrecipient shall cause an audit to be prepared by a Certified Public Accountant (CPA) who is a member in good standing with the American Institute of Certified Public Accountants (AICPA) of the California Society of CPA’s. The audit must be performed annually in accordance with Generally Accepted Auditing Standards (GAAS) authorized by the AICPA and Federal laws and regulations governing the programs in which it participates. Furthermore, County retains the authority to require Subrecipient to submit similarly prepared audit at Subrecipient’s expense even in instances when Subrecipient’s expenditure is less than $750,000. Subrecipient will be required to identify corrective action taken in response to any findings identified by CPA related to their funded activity or program. Subrecipient will ensure an annual financial audit is performed in compliance with the Federal Single Audit Act and will submit two (2) copies of such audit report, including a copy of the management letter, to County within six (6) months of the end of each Contract year in which Subrecipient has received federal funding (i.e., July 1 – June 30). Failure to meet this requirement may result in County denying reimbursement of funds to Subrecipient, as well as future funding qualification. Subrecipients, which are exempt from statutory audit requirements, shall maintain records, which are available for review by County or Federal officials. Subrecipient acknowledges that any and all “Financial Statements” submitted to County pursuant to this County become Public Records and are subject to public inspection pursuant to Sec. 6250 et seq. of the California Government.

  • Field Audits The Agent has the right at any time and in its discretion to conduct field audits with respect to the Collateral and each Borrower’s Receivables, inventory, business and operations. All field audits shall be at the cost and expense of the Borrowers; it being understood and agreed that, in the absence of an Event of Default, the Borrowers’ maximum liability for field audit costs and expenses shall be limited to the reasonable costs and expenses of only two (2) field audits conducted during any twelve (12) month period (unless the Agent shall conduct a field audit pursuant to Section 1.10 of this Agreement in connection with the joinder of a new “Borrower” hereunder, in which event the Borrowers shall be liable for the costs and expenses of such field audit as well). Any and all field audits conducted following an Event of Default shall be at the Borrowers’ cost and expense, with the foregoing limitation on maximum costs and expense being inapplicable.

  • Annual Audits Each fiscal year, the School shall provide for an independent annual financial audit conducted in accordance with Generally Accepted Auditing Standards and Governmental Auditing Standards and performed by a certified public accountant (CPA); provided the Commission may establish an alternative reporting requirement in accordance with State law. The Commission shall provide the guidelines and/or scope of the audit or alternative report and may require minimum CPA qualifications or that the School select from a list of qualified CPAs as provided by the Commission. The School shall provide the completed audit or alternative report to the Commission by November 15 after the conclusion of the fiscal year; provided that the Commission, with reasonable notice to the School, may change the deadline depending on circumstances. The School shall pay for the audit or alternative report if an appropriation is not made by the Legislature for such purpose.

  • Final Audit The Commission will perform a final audit of project costs. The United States Government shall reimburse the City, through the Commission, any monies due. The City shall refund any overpayments as determined by the final audit.

  • Independent Audit The Grantee shall submit, in a format specified by the department, the independent financial compliance audit prepared by an independent Certified Public Accountant for the previous fiscal year. The audit shall follow the General Grant Requirements of Sections VIII (F) and (G) and be submitted no later than March 1 of the current fiscal year.

  • Inspection & Audit Contractor agrees that the relevant books, records (written, electronic, computer related or otherwise), including, without limitation, relevant accounting procedures and practices of Contractor or its subcontractors, financial statements and supporting documentation, and documentation related to the work product shall be subject, at any reasonable time, to inspection, examination, review, audit, and copying at any office or location of Contractor where such records may be found, with or without notice by the City, and with regard to any federal funding, the relevant federal agency, the Comptroller General, the General Accounting Office, the Office of the Inspector General, or any of their authorized representatives. All subcontracts shall reflect the requirements of this paragraph.

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