Company Audits. At any time at the sole discretion of the Board -------------- of Directors, the financial statements of the Company may be audited by an independent certified public accountant, selected by the Board of Directors, with such audit to be accompanied by a report of such accountant containing its opinion. The cost of such audit will be an expense of the Company. A copy of any such audited financial statements and accountant's reports will be made available for inspection by the Members.
Company Audits. During the Term of this Agreement, Company and its agents have the right to perform an annual audit of XxXxxxxx under the terms described below, each year upon five (5) business days notice. XxXxxxxx shall provide full access to all of the Books and Records and full access to such of its systems, operations, procedures, personnel, and manuals that relate specifically to the services provided under this Agreement so that Company and its agents may perform such audits. XxXxxxxx may request that any agents of Company execute a confidentiality agreement as a condition to such audit. Each notice shall state with specificity the agenda for the visit and the goals to be accomplished. XxXxxxxx shall only be required to provide such items and assistance as shall be consistent with the agenda set forth in the notice. Should Company request an audit more frequently than annually, XxXxxxxx may charge Company for the time and materials used by XxXxxxxx for such additional audits at XxXxxxxx'x then-current rates.
Company Audits. (i) The Partnership Representative shall (or with respect to any Applicable Entity other than the Company, BCSF shall cause the applicable general partner or other Affiliate thereof serving in a like capacity to) use commercially reasonable efforts to secure any reduction in any imputed underpayment within the meaning of Section 6225 of the Code, and for which any Applicable Entity has not made the election provided in Section 6226 of the Code, that is available by reason of a Member’s status (including by means of any procedures provided pursuant to Section 6225(c)(3) of the Code) and the Company shall apportion the benefit of any such reduction to such Member (or, with respect to any Applicable Entity other than the Company, the entity through which such Member directly or indirectly invests in such entity) pursuant to this Agreement (or, with respect to any Applicable Entity other than the Company, the applicable organizational documents of such Applicable Entity), provided that in no event shall the Partnership Representative be required to take any action under this paragraph to the extent the Partnership Representative determines such action could have an adverse impact on the Company, or any other Member (or, with respect to any Applicable Entity other than the Company, such Applicable Entity or its owners).
Company Audits. Company will employ industry best security measures, policies and procedures in its standard operating procedures and in the delivery of Services. Company will test, monitor and audit, and have periodic third-party audits, of these security measures, policies and procedures. Company will make the results of such audits available to Customer for review within three (3) business days following Customer’s written request. Customer may request a copy of an audit report, and Company will provide the same without additional cost (other than reasonable reimbursement for photocopying expenses). (b)
Company Audits. If an audit of any of the Company's tax returns should occur, the Tax Matters Member shall, subject to the provisions of this Section 10.10 and Sections 10.11 and 10.12 below, coordinate the audit for the Company, and shall contest, settle, or otherwise compromise the assertions of the auditing agent which may be adverse to the Company. All correspondence to and from the taxing authority shall be through the Tax Matters Member. The Tax Matters Member, if it determines that the retention of accountants or other professionals would be in the best interests of the Company, may retain accountants and other professionals at the expense of the Company to assist in the tax audits. Prior to engaging an accountant or other tax professional, the Tax Matters Member shall obtain the prior approval of an affirmative Majority Vote of the Members.
Company Audits. During the Term of this Agreement, Company and its agents have the right to perform an annual audit of XxXxxxxx each year upon five (5) business days notice. XxXxxxxx shall provide full access to all of the Books and Records and full access to such of its systems, operations, procedures, personnel, and manuals that relate to the services provided under this Agreement so that Company and its agents may perform such audits. XxXxxxxx may request that any agents of Company execute a confidentiality agreement as a condition to such audit. Each notice shall state with specificity the agenda for the visit and the goals to be accomplished. XxXxxxxx shall only be required to provide such items and assistance as shall be consistent with the agenda set forth in the notice.
Company Audits. 6.18.1 Company or Company’s authorized representative (including authorized Legend personnel) and any Regulatory Authority that regulates the Collaboration Partners may, [***] inspect and audit the Records of Provider with respect to the Deliverables or Services (including the Provider Operating Documents) for the purpose of evaluating compliance with this Agreement, each Work Order, the Quality Agreement, and any Applicable Law. Routine audits by the Company shall be scheduled no more frequently than [***] per calendar year, on reasonable notice to Provider, while “for cause” audits may occur as needed. Company shall reasonably cooperate with the Provider’s audit procedures. Audits shall not include access or review of any information relating to any other customer of Provider.
Company Audits. The Seller will retain an independent auditor (Xxxxx Xxxx XxXxxx & Xxxxxx) and facilitate an audit of the Companies and Subsidiaries on an combined basis to allow for the creation of audited balance sheets, income statements and statements of cash flows for the years ending December 31, 2005, December 31, 2006 and December 31, 2007, as well as a review (but not an audit) of such statements for the interim period of January 1, 2008 through the Closing (the “Combined Company Financials”). The Buyer and the Seller shall each pay one-half of all fees and expenses of such independent auditor retained in connection with the Combined Company Financials.
